$4K
Direct disbursements
32
Distinct vendors
60
Disbursement rows
Jul 2003 – Dec 2004
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,582 | 18 |
| Other / Unclassified | $649 | 14 |
| Media | $490 | 1 |
| Print & Mail | $281 | 4 |
| Admin & Office | $265 | 4 |
| Travel & Events | $232 | 16 |
| Software & Tech | $107 | 2 |
| Field & Voter Contact | $50 | 1 |
Recent activity showing 20 of 60
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2004 | WELLS FARGO BANK TEXAS N A | service fee | $5 |
| Nov 30, 2004 | WELLS FARGO BANK TEXAS N A | service fee | $5 |
| Nov 23, 2004 | TEXAS ETHICS COMMISSION | Late filling fee | $500 |
| Oct 29, 2004 | WELLS FARGO BANK TEXAS N A | Bank Service Fee | $5 |
| Oct 27, 2004 | LUBBYS #149 | RNHA Dinner Meeting | $12 |
| Oct 20, 2004 | NAACP BANQUET | NAACOP Banquet | $80 |
| Oct 15, 2004 | JIM S COPY AND PRINTING | — | $196 |
| Sep 24, 2004 | TEXAS UNITED ADVERTISING | Advertising | $490 |
| Sep 23, 2004 | JAMIES #6 | Gasoline for distributing signs | $27 |
| Aug 31, 2004 | WELLS FARGO BANK TEXAS N A | Bank fee | $5 |
| Aug 30, 2004 | JAMIES #6 | Gasoline for distributing signs | $26 |
| Aug 30, 2004 | WHATABURGER #781 | meeting | $5 |
| Aug 25, 2004 | JAMIES #6 | Gasoline for distributing signs | $25 |
| Aug 25, 2004 | JAMIES #6 | refreshments for meeting | $4 |
| Aug 24, 2004 | ECKERD DRUG STORE #3146 | Camera and refreshments for meeting | $13 |
| Aug 23, 2004 | EL PASEO | meeting | $20 |
| Aug 16, 2004 | MI COCINA | meeting | $12 |
| Aug 13, 2004 | DENNY S #6439 | meeting | $7 |
| Aug 9, 2004 | OLD SOUTH PANCAKE HOUSE | meeting | $9 |
| Jun 30, 2004 | WELLS FARGO BANK TEXAS N A | Service fee | $5 |