$4K
Total disbursements
12
Distinct vendors
25
Disbursement rows
Aug 2001 – Mar 2002
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,978 | 9 |
| Print & Mail | $1,012 | 7 |
| Fundraising | $600 | 1 |
| Admin & Office | $234 | 5 |
| Contributions & Transfers | $175 | 1 |
| Travel & Events | $171 | 1 |
| Wages & Payroll | $17 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2002 | SEAY JERRY | Reimbursement for hardware for signs | $175 |
| Mar 15, 2002 | OFFICE DEPOT | Office supplies | $92 |
| Mar 15, 2002 | HEB | Refreshments for volunteers | $171 |
| Feb 16, 2002 | MCCOY S | Materials for signs | $10 |
| Feb 15, 2002 | MCCOY S | Material for signs | $101 |
| Feb 7, 2002 | COMPU SIGNS | Signs | $433 |
| Jan 30, 2002 | COMPU SIGNS | Sings | $433 |
| Jan 27, 2002 | BROOKSHIRE BROTHERS | Refreshments for campaign workers | $17 |
| Jan 26, 2002 | KINKO S | Copies | $229 |
| Jan 25, 2002 | KINKO S | Copies | $128 |
| Jan 22, 2002 | OFFICE MAX | Office Supplies | $80 |
| Dec 31, 2001 | REPUBLICAN PARTY OF TEXAS | Filing fee | $600 |
| Dec 21, 2001 | KINKO S | Copies | $48 |
| Dec 11, 2001 | KINKO S | Copies | $58 |
| Dec 11, 2001 | FRY S ELECTRONICS | Ink Cartridge/refills | $52 |
| Dec 10, 2001 | WALMART #1303 | Color Ink Cartidge | $34 |
| Nov 17, 2001 | OFFICE DEPOT | Copies/paper | $13 |
| Nov 2, 2001 | WALMART #1303 | Office Equipment | $43 |
| Nov 1, 2001 | MAIL DROP | Stamps | $36 |
| Oct 27, 2001 | WALMART #1303 | Inkjet cartridges | $61 |