$8K
Total disbursements
11
Distinct vendors
14
Disbursement rows
Jan 2002 – Mar 2002
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,422 | 5 |
| Other / Unclassified | $2,147 | 4 |
| Media | $1,152 | 3 |
| Travel & Events | $247 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 11, 2002 | CLAUDE NEWS | Newspaper advertising | $120 |
| Feb 27, 2002 | US POSTAL SERVICE | Postage | $184 |
| Feb 27, 2002 | AMARILLO GLOBE NEWS | Newspaper advertising | $780 |
| Feb 26, 2002 | HISPANO TIMES NEWSPAPER | Newspaper advertising | $252 |
| Feb 18, 2002 | AMARILLO PRINT SHOP | Printing/design logo | $1,414 |
| Feb 18, 2002 | BAXTER LANE | Sign printing | $779 |
| Feb 16, 2002 | ENTERPRISE | Rent car for signs | $65 |
| Feb 16, 2002 | HOME DEPOT | Sign materials | $182 |
| Feb 15, 2002 | AMBASSADOR HOTEL | Fund Raiser | $1,093 |
| Feb 15, 2002 | US POSTAL SERVICE | Postage | $432 |
| Feb 12, 2002 | BAXTER LANE | Bumper stickers T-shirt | $337 |
| Feb 6, 2002 | PUBLIC STEEL | Sign materials | $595 |
| Jan 30, 2002 | GRAY S STUDIO | Photographs | $122 |
| Jan 28, 2002 | BAXTER LANE | Yard signs & campaign buttons | $1,613 |