$25K
Total disbursements
27
Distinct vendors
55
Disbursement rows
Jan 2002 – Apr 2002
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,586 | 6 |
| Travel & Events | $4,746 | 8 |
| Other / Unclassified | $4,198 | 24 |
| Admin & Office | $2,199 | 9 |
| Fundraising | $1,000 | 1 |
| Software & Tech | $394 | 1 |
| Media | $344 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 25, 2002 | NOCONA NEWS | thank you ad | $131 |
| Apr 25, 2002 | OFFICE DEPOT | office supplies | $169 |
| Apr 25, 2002 | TEXACO | gas | $50 |
| Apr 25, 2002 | FENOGLIO ROBERT H MR | reimburse (gas) | $183 |
| Apr 25, 2002 | NORTEX COMMUNICATIONS | tv ads | $55 |
| Apr 25, 2002 | BOWIE NEWS | thank you ad | $165 |
| Apr 25, 2002 | O NEAL TRACEY MR | city council campaign | $50 |
| Apr 16, 2002 | TNT SIGNS AND GRAPHICS | auto decals | $108 |
| Apr 16, 2002 | NOCONA PRINTING AND OFFICE SUPPLY | psotcards | $49 |
| Mar 19, 2002 | OFFICE DEPOT | badge holders/supplies | $76 |
| Mar 19, 2002 | FENOGLIO ROBERT H MR | reimburse (food/gas/travel exp) | $63 |
| Mar 19, 2002 | LEGEND BANK | campaign signs (reimburse) | $737 |
| Mar 19, 2002 | HORN THOMAS M MR | reimburse for Feb 18th campaign trip | $439 |
| Mar 19, 2002 | WALMART GAINESVILLE | computer and supplies | $1,005 |
| Mar 19, 2002 | BEST BUY | computer supplies | $394 |
| Mar 19, 2002 | FENOGLIO ROBERT H MR | reimburse for district maps (kendall ward) | $165 |
| Mar 19, 2002 | NOCONA RADIO SHACK | mobile phone | $160 |
| Mar 19, 2002 | AT&T WIRELESS | cell phone | $212 |
| Mar 19, 2002 | FENOGLIO ROBERT H MR | reimburse for postage | $68 |
| Mar 19, 2002 | FENOGLIO ROBERT H MR | reimburse for cleaning (nocona cleaners) | $142 |