$59K
Total disbursements
12
Distinct vendors
15
Disbursement rows
Nov 2001 – May 2002
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $37,440 | 2 |
| Fundraising | $11,000 | 2 |
| Other / Unclassified | $8,903 | 5 |
| Legal & Compliance | $547 | 1 |
| Wages & Payroll | $500 | 1 |
| Travel & Events | $250 | 1 |
| Print & Mail | $69 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2002 | GUERINGER RICHIE MR | attorney's fees | $547 |
| May 22, 2002 | US POSTMASTER | postage | $4 |
| Mar 11, 2002 | MISSION COURIER | delivery service | $10 |
| Jan 10, 2002 | CONNOLLY & | expenses and consulting fee | $6,000 |
| Dec 9, 2001 | REPUBLICAN PARTY OF BEXAR COUNTY | sponsorship for Hall of Fame | $250 |
| Dec 7, 2001 | WHITTINGTON ANNE MS | consulting fee | $5,000 |
| Dec 5, 2001 | GREER ALLISON MRS | contract labor | $500 |
| Dec 4, 2001 | HARRIS LORA MS | reimburse expenses | $45 |
| Nov 14, 2001 | CLEAR CHANNEL OUTDOOR | 2nd payment for signs | $17,440 |
| Nov 12, 2001 | INFINITY | payment for signs | $8,800 |
| Nov 12, 2001 | US POSTMASTER | postage | $34 |
| Nov 11, 2001 | CLEAR CHANNEL OUTDOOR | first payment on signs | $20,000 |
| Nov 11, 2001 | MISSION COURIER | delivery service | $36 |
| Nov 9, 2001 | ACCU PRINT | printing | $31 |
| Nov 6, 2001 | FEDERAL EXPRESS | mailing | $12 |