$15K
Direct disbursements
13
Distinct vendors
23
Disbursement rows
$146
Independent expenditures
Feb 2002 – Nov 2002
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,273 | 11 |
| Admin & Office | $1,142 | 6 |
| Travel & Events | $371 | 3 |
| Print & Mail | $257 | 2 |
| Media | $230 | 1 |
Recent activity showing 20 of 23
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2002 | OFFICE MAX | Copies | $197 |
| Nov 2, 2002 | LUFKIN DAILY NEWS | AD | $230 |
| Oct 21, 2002 | OFFICE DEPOT | copy service | $23 |
| Oct 18, 2002 | OFFICE DEPOT | copyservice | $69 |
| Oct 3, 2002 | ATT | Campaign Phone | $298 |
| Sep 30, 2002 | CHEVRON | Gas for campain- Coldspring x4 Trinity x2 Woodville x1 | $130 |
| Sep 27, 2002 | OFFICE DEPOT | Coping Service | $98 |
| Sep 26, 2002 | LOWES | T stakes wire tywraps | $195 |
| Sep 25, 2002 | OFFICE DEPOT | printer cartridges | $85 |
| Sep 23, 2002 | HOLIDAY INN | Forumn Campaign | $115 |
| Sep 6, 2002 | Designer Graphics | signs; 4x4 2x2 12x24 balloons 2x2stakes | $4,935 |
| Sep 6, 2002 | OMNI HOTEL | Hotel Austin Omni | $126 |
| Aug 8, 2002 | LUFKIN SCREEN GRAPHICS | T-shirts | $60 |
| May 28, 2002 | LUFKIN SCREEN GRAPHICS | shirts signs | $72 |
| May 28, 2002 | EAST TEXAS PRINTING | Stationary envelopes | $337 |
| May 25, 2002 | Designer Graphics | Campaign material | $689 |
| May 15, 2002 | OFFICE DEPOT | MS Front Page Excel Word Pograms Copies Lamination | $570 |
| May 3, 2002 | PRAXAIR | Tank | $49 |
| Apr 26, 2002 | Designer Graphics | Campaign Material | $500 |
| Apr 13, 2002 | PRAXAIR | Tank | $25 |