$58K
Total disbursements
45
Distinct vendors
88
Disbursement rows
Nov 2001 – Apr 2002
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $17,663 | 21 |
| Other / Unclassified | $15,488 | 16 |
| Wages & Payroll | $10,791 | 10 |
| Contributions & Transfers | $6,204 | 5 |
| Media | $4,077 | 8 |
| Admin & Office | $2,114 | 16 |
| Field & Voter Contact | $500 | 1 |
| Fundraising | $446 | 4 |
| Software & Tech | $240 | 3 |
| Digital | $162 | 1 |
| Travel & Events | $148 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 30, 2002 | CATTLEMAN S NATIONAL BANK | payroll taxes | $663 |
| Apr 15, 2002 | VEALE COURTNEY MS | staff | $1,014 |
| Apr 1, 2002 | VEALE COURTNEY MS | staff | $1,014 |
| Mar 20, 2002 | ONENET | phone poll | $366 |
| Mar 18, 2002 | AT & T | phone | $144 |
| Mar 18, 2002 | CATTLEMAN S NATIONAL BANK | payroll taxes | $689 |
| Mar 15, 2002 | VEALE COURTNEY MS | staff | $1,014 |
| Mar 1, 2002 | VEALE COURTNEY MS | staff | $1,014 |
| Mar 1, 2002 | NEWS DISPATCH | newspaper advertising | $670 |
| Mar 1, 2002 | VERIZON WIRELESS | phone | $298 |
| Feb 26, 2002 | ONENET | phone bank | $500 |
| Feb 25, 2002 | HILL COUNTRY PHOTO | photo shoot | $352 |
| Feb 22, 2002 | VEALE COURTNEY MS | reimbursement | $79 |
| Feb 22, 2002 | UNITED STATES POSTAL SERVICE | postage | $192 |
| Feb 22, 2002 | E R FLOYDS TELEPHONES | phone system repair | $38 |
| Feb 21, 2002 | HILL COUNTRY PHOTO | proofs | $22 |
| Feb 21, 2002 | AT & T | long distance phone service | $55 |
| Feb 21, 2002 | ADVANTAGE COPIER SERVICE | printing | $404 |
| Feb 18, 2002 | JOHNSON CITY RECORD COURIER | newpaper ad | $288 |
| Feb 18, 2002 | LULING NEWSBOY PAPER | newspaper ad | $195 |