$62K
Total disbursements
35
Distinct vendors
98
Disbursement rows
Nov 2001 – May 2002
Activity window
$62Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $21,036 | 28 |
| Media | $17,881 | 19 |
| Print & Mail | $15,445 | 27 |
| Admin & Office | $3,856 | 12 |
| Strategy & Research | $2,500 | 2 |
| Travel & Events | $670 | 9 |
| Fundraising | $600 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2002 | KINKOS | printing | $736 |
| May 30, 2002 | KINKOS | printing | $736 |
| May 8, 2002 | TRAVIS COUNTY REPUBLICAN | dues | $100 |
| May 8, 2002 | TRAVIS COUNTY REPUBLICAN | dues | $100 |
| Apr 23, 2002 | TEXAS STRATEGY | professional fees | $250 |
| Apr 23, 2002 | TEXAS STRATEGY | professional fees | $250 |
| Apr 16, 2002 | CITI AADVANTAGE WORLD MASTER CARD | finance charge | $76 |
| Apr 16, 2002 | CITI AADVANTAGE WORLD MASTER CARD | finance charge | $76 |
| Apr 1, 2002 | BANK OF AMERICA | fees | $85 |
| Apr 1, 2002 | BANK OF AMERICA | fees | $85 |
| Mar 20, 2002 | SELLERS MELISSA | professional fees | $150 |
| Mar 20, 2002 | SELLERS MELISSA | professional fees | $150 |
| Mar 16, 2002 | A&M PRODUCTIONS | advertising | $1,081 |
| Mar 16, 2002 | A&M PRODUCTIONS | advertising | $1,081 |
| Mar 15, 2002 | XPEDX | delivery | $120 |
| Mar 15, 2002 | PFLUGERVILLE PFLAG | advertising | $162 |
| Mar 15, 2002 | XPEDX | printing | $55 |
| Mar 15, 2002 | POK-E-JO S SMOKEHOUSE | food | $67 |
| Mar 15, 2002 | TONER PLUS | office supplies | $956 |
| Mar 15, 2002 | XPEDX | printing | $55 |