JONES ALVIN W MR AL

Texas · TEC · 00051910

$20K
Direct disbursements
14
Distinct vendors
23
Disbursement rows
Jan 2002 – Mar 2002
Activity window
$20Kacross 12 months

Spend by category

all-cycle
Media $12K Print & Mail $4K Fundraising $2K Travel & Events $665

Spend by service category

Category Total spend Disbursements
Media $11,639 10
Print & Mail $4,361 6
Fundraising $1,850 2
Other / Unclassified $1,291 3
Travel & Events $665 2

Recent activity showing 20 of 23

Date Vendor Purpose Amount
Mar 20, 2002 AGGIELAND PRINTING advertising $106
Mar 5, 2002 THE EAGLE advertising $2,543
Mar 5, 2002 WTAW advertising $735
Mar 5, 2002 CABLE REP advertising $435
Feb 26, 2002 BRAZOS CENTER event fee $365
Feb 26, 2002 BRAZOS COUNTRY GRASS event entertainment $300
Feb 26, 2002 BUPPY S CATERING fundraiser meal $1,250
Feb 22, 2002 CABLE REP advertising $435
Feb 21, 2002 WTAW advertising $735
Feb 20, 2002 THE EAGLE advertising $690
Feb 15, 2002 U.S. POSTMASTER postage $136
Feb 15, 2002 CABLE REP advertising $495
Feb 14, 2002 AGGIELAND PRINTING printing $206
Feb 14, 2002 KBTX-TV production costs $720
Feb 14, 2002 BURKE JON TV commercial filming $75
Feb 8, 2002 COPY CORNER printing $73
Feb 7, 2002 U.S. POSTMASTER postage $680
Feb 5, 2002 AGGIELAND PRINTING printing $882
Feb 1, 2002 KBTX-TV advertising $5,390
Jan 28, 2002 SIGNS NOW signs $2,385