$15K
Total disbursements
26
Distinct vendors
36
Disbursement rows
$3K
Independent expenditures
Nov 2001 – May 2002
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,442 | 6 |
| Other / Unclassified | $3,730 | 14 |
| Strategy & Research | $2,450 | 3 |
| Admin & Office | $745 | 9 |
| Software & Tech | $650 | 2 |
| Fundraising | $120 | 1 |
| Travel & Events | $94 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2002 | JBM SERVICES | Campaign Management Services | $250 |
| Mar 17, 2002 | JBM SERVICES | Phone Bill | $103 |
| Mar 15, 2002 | JBM SERVICES | Phone Calls | $70 |
| Mar 11, 2002 | ROZELL BARBARA | Campaign party supplies | $158 |
| Mar 11, 2002 | ROZELL MIKE | Car expenses | $1,074 |
| Mar 11, 2002 | JBM SERVICES | Campaign Management Services | $2,000 |
| Mar 11, 2002 | ROZELL MIKE | car expenses | $1,074 |
| Mar 10, 2002 | ROZELL BARBARA | Campaign party supplies | $158 |
| Mar 9, 2002 | WOOD-ALLEN PHOTOGRAPHY | Campaign Photos | $229 |
| Mar 9, 2002 | U.S. POSTAL SERVICE | Postal Fees | $150 |
| Mar 9, 2002 | U.S. POSTAL SERVICE | Postage | $47 |
| Mar 4, 2002 | FT BEND CHAMBER OF COMMERCE | legislative summit | $100 |
| Mar 2, 2002 | M PRINTING GRAPHICS | printing | $1,202 |
| Feb 28, 2002 | COLTER ADAM MR | web site design | $500 |
| Feb 28, 2002 | OFFICE DEPOT | toner | $39 |
| Feb 27, 2002 | TIBBETTS DIANA MRS | sign materials | $83 |
| Feb 20, 2002 | USPS | postage | $480 |
| Feb 18, 2002 | OFFICE DEPOT | office supplies | $13 |
| Feb 18, 2002 | OFFICE DEPOT | badges | $10 |
| Feb 16, 2002 | SAM S CLUB | copy paper | $22 |