$18K
Total disbursements
21
Distinct vendors
36
Disbursement rows
Dec 2001 – Dec 2004
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,392 | 19 |
| Print & Mail | $4,694 | 5 |
| Media | $2,416 | 1 |
| Strategy & Research | $1,500 | 1 |
| Fundraising | $1,350 | 2 |
| Contributions & Transfers | $1,290 | 4 |
| Travel & Events | $549 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2004 | COX DARREL MR | partial reimbursement of previous expenditures from personal funds in 2002 and 2004. | $1,627 |
| Oct 21, 2004 | TRACTOR SUPPLY | sign posts | $64 |
| Oct 21, 2004 | TRACTOR SUPPLY | sign posts | $64 |
| Oct 19, 2004 | TRACTOR SUPPLY | sign posts | $108 |
| Oct 19, 2004 | TRACTOR SUPPLY | sign posts | $108 |
| Oct 1, 2004 | INOVAR PACKAGING GROUP | signs | $951 |
| Oct 1, 2004 | INOVAR PACKAGING GROUP | signs | $951 |
| Sep 17, 2004 | MAGNET VALLEY | business card magnets | $234 |
| Aug 30, 2004 | THE ASTERISK STORE | computer card | $349 |
| Aug 28, 2004 | MAGNET VALLEY | business card magnets | $121 |
| Jan 2, 2004 | TARRANT COUNTY DEMOCRATIC PARTY | filing fee | $750 |
| Jun 12, 2003 | LAW OFFICES OF ART BRENDER | Reimbursement for expense of transcript of cause # 153-195769-02 | $383 |
| Jun 12, 2003 | LAW OFFICES OF ART BRENDER | Reimbursement of expense of filing fee for cause # 02-03-128CV | $125 |
| Dec 19, 2002 | COX DARREL MR | reimbursement for phone expenses | $539 |
| Dec 5, 2002 | REDEYE INVESTIGATIONS | investigative services | $622 |
| Oct 29, 2002 | LAW OFFICES OF ART BRENDER | court filing fees | $417 |
| Oct 29, 2002 | REDEYE INVESTIGATIONS | investigation services | $584 |
| Oct 29, 2002 | COX DARREL | reimbursement for phone expenses | $243 |
| Oct 28, 2002 | TARRANT COUNTY DISTRICT CLERK S OFFICE | court filing fees | $167 |
| Oct 25, 2002 | WILLIAMS MARVIN | labor for political signs | $167 |