$40K
Direct disbursements
18
Distinct vendors
28
Disbursement rows
Dec 2001 – Dec 2002
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $22,789 | 11 |
| Media | $9,550 | 4 |
| Print & Mail | $3,894 | 5 |
| Fundraising | $1,540 | 5 |
| Travel & Events | $955 | 1 |
| Legal & Compliance | $500 | 1 |
| Field & Voter Contact | $345 | 1 |
Recent activity showing 20 of 28
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 19, 2002 | HOLDER JR FLOYD MR | partial payment on loan | $2,770 |
| Nov 4, 2002 | DIRECT MAIL | Brochure mailout | $367 |
| Nov 4, 2002 | CAPITAL ONE | Pencils emory boards etc | $500 |
| Oct 31, 2002 | BANK OF AMERICA | Yard signs banners | $955 |
| Oct 18, 2002 | CLEMENS-WEAVER ADVERTISING | advertising | $1,500 |
| Oct 11, 2002 | U S POSTAL SERVICES | mail out | $1,611 |
| Oct 10, 2002 | HOLDER JR FLOYD MR | yard signs | $674 |
| Oct 10, 2002 | CLEMENS-WEAVER ADVERTISING | advertising | $1,050 |
| Oct 9, 2002 | CLEMENS-WEAVER ADVERTISING | advertising | $1,500 |
| Oct 8, 2002 | CLEMENS-WEAVER ADVERTISING | advertising | $5,500 |
| Aug 27, 2002 | DIRECT MAIL | Mail out | $121 |
| Aug 7, 2002 | DOORHANGERS | Door hangers | $345 |
| Aug 6, 2002 | LAMAR COMPANIES | Billboard advertising | $13,800 |
| Jul 15, 2002 | GARRISON SIGNS | Yard signs and banners | $981 |
| Jul 9, 2002 | BATES WELLS PROMOTIONAL PRODUCTS | Pencils emery boards etc | $1,203 |
| Jul 1, 2002 | AMARILLO TRI-STATE EXPOSITION | Booth at fair | $520 |
| Jul 1, 2002 | PANHANDLE SOUTH PLAINS FAIR | Booth at fair | $500 |
| May 31, 2002 | VICTOR MOSQUEDA PHOTOGRAPHY | Bank service charge | $10 |
| Apr 30, 2002 | LUBBOCK NATIONAL BANK | Bank service charge | $10 |
| Mar 29, 2002 | LUBBOCK NATIONAL BANK | Bank service charge | $10 |