FREEMAN ERIC J MR

Texas · TEC · 00051724

$9K
Total disbursements
16
Distinct vendors
36
Disbursement rows
Dec 2001 – Feb 2005
Activity window
$500across 12 months

Spend by category

all-cycle
Print & Mail $1K Fundraising $600 Contributions & Transfers $500 Software & Tech $371 Travel & Events $337 Admin & Office $234

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,410 13
Print & Mail $1,156 8
Fundraising $600 1
Contributions & Transfers $500 1
Software & Tech $371 2
Travel & Events $337 5
Admin & Office $234 6

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 15, 2005 OXFAM AMERICA Charitable Contribution $500
Oct 20, 2002 LOWE S Sign Materials $94
Oct 17, 2002 BEST BUY Office Supplies and Equipment $346
Oct 17, 2002 KINKOS Printing Services $33
Oct 12, 2002 WAL-MART Office Supplies $39
Aug 28, 2002 VOICESTREAM Mobile Phone $63
Aug 28, 2002 VOICESTREAM Mobile Phone $63
Aug 3, 2002 WORLEY PRINTING Road Signs $1,601
Aug 3, 2002 MIKE MCANALLY Sign Hardware $800
Aug 3, 2002 MIKE MCANALLY Sign Hardware $800
Aug 3, 2002 WORLEY PRINTING Road Signs $1,601
Jul 29, 2002 HOME DEPOT Sign Hardware $120
Jul 29, 2002 HOME DEPOT Sign Hardware $120
Jul 28, 2002 VOICESTREAM Mobile Phone $47
Jul 28, 2002 VOICESTREAM Mobile Phone $47
Jul 26, 2002 HOME DEPOT Sign Hardware $22
Jul 26, 2002 HOME DEPOT Sign Hardware $22
Jul 3, 2002 USPOSTAL SERVICE Postage $43
Jul 3, 2002 USPOSTAL SERVICE Postage $43
Jun 10, 2002 KINKOS Printing $20