$329K
Direct disbursements
96
Distinct vendors
273
Disbursement rows
Jul 2001 – Mar 2003
Activity window
$201Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $96,279 | 47 |
| Media | $87,816 | 44 |
| Other / Unclassified | $81,331 | 64 |
| Strategy & Research | $28,033 | 16 |
| Admin & Office | $10,060 | 57 |
| Fundraising | $9,231 | 11 |
| Travel & Events | $8,149 | 16 |
| Wages & Payroll | $6,656 | 10 |
| Contributions & Transfers | $1,096 | 5 |
| Software & Tech | $56 | 3 |
Recent activity showing 20 of 273
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2003 | GRAPHICS2 | Printing | $1,000 |
| Jan 15, 2003 | COMMUNITY BANK & TRUST | Interest expense on campaign loan | $1,089 |
| Jan 6, 2003 | MURPHY CONSULTING | Advertising | $21,850 |
| Dec 27, 2002 | FERGUSON SARILEE | Telephone | $51 |
| Dec 17, 2002 | SOUTHWESTERN BELL TELEPHONE | Telephone | $9 |
| Dec 12, 2002 | WACO S BESTYETT SANDWICHES & CATERING | Catering for fund raisers | $2,161 |
| Dec 12, 2002 | FERGUSON SARILEE | Telephone Office Supplies Mileage | $233 |
| Nov 27, 2002 | U.S. POSTMASTER | Box rental | $63 |
| Nov 27, 2002 | FERGUSON SARILEE | Campaign Management | $1,512 |
| Nov 21, 2002 | AT&T | Telephone | $91 |
| Nov 21, 2002 | SOUTHWESTERN BELL TELEPHONE | Telephone | $16 |
| Nov 18, 2002 | HOMETOWN NEWS | Advertisement | $48 |
| Nov 13, 2002 | SOUTHWESTERN BELL TELEPHONE | Telephone | $395 |
| Nov 13, 2002 | WACO TRIBUNE-HERALD | Advertisment | $747 |
| Nov 12, 2002 | HOMETOWN NEWS | Advertisment | $72 |
| Nov 12, 2002 | RADANE ISAAC | Contract Labor | $1,000 |
| Nov 11, 2002 | ROMERO JOE | Contract Labor - Moving | $125 |
| Nov 7, 2002 | BRUBAKER LORI | Contract Labor | $140 |
| Nov 5, 2002 | PRINT MART | Printing | $123 |
| Nov 5, 2002 | BRUBAKER LORI | Contract Labor | $620 |