$1K
Total disbursements
4
Distinct vendors
7
Disbursement rows
$1K
Independent expenditures
Dec 2001 – Oct 2002
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $696 | 3 |
| Media | $344 | 2 |
| Other / Unclassified | $250 | 1 |
| Software & Tech | $15 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2002 | WOODARD DEAN MR | advertising | $274 |
| Sep 6, 2002 | WOODARD DEAN MR | Flyers | $256 |
| Aug 21, 2002 | WOODARD DEAN MR | Business Cards | $70 |
| Aug 12, 2002 | WOODARD DEAN MR | Website | $15 |
| Mar 4, 2002 | AMERICAN PRINTING AND MAILING | printing of brochures | $370 |
| Dec 28, 2001 | JOY ALLEN PHOTOGRAPHY | Campaign Photograph | $70 |
| Dec 18, 2001 | STATE OF TEXAS | Filing Fees | $250 |