$58K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Jan 2002 – Jun 2002
Activity window
$58Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $48,839 | 3 |
| Other / Unclassified | $8,343 | 3 |
| Contributions & Transfers | $505 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2002 | TEXANS FOR KENN GEORGE | Contribution | $505 |
| Mar 20, 2002 | COPPEDGE JOHN DR | Reimburse for mailing expenses | $4,809 |
| Feb 26, 2002 | John Doner & Associates | Mailer | $36,812 |
| Feb 21, 2002 | COPPEDGE JOHN DR | Balance of expenses for mailer | $6,026 |
| Feb 4, 2002 | COPPEDGE JOHN DR | Partial payment for mailer | $6,000 |
| Jan 29, 2002 | Compass Bank | Check order | $54 |
| Jan 23, 2002 | COPPEDGE JOHN DR | Reimburse for mailing cost for letter | $3,480 |