$22K
Total disbursements
18
Distinct vendors
31
Disbursement rows
Jan 2002 – Mar 2002
Activity window
$22Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,124 | 14 |
| Admin & Office | $3,853 | 7 |
| Other / Unclassified | $2,021 | 7 |
| Travel & Events | $1,013 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 9, 2002 | NUEVO LEON | food | $275 |
| Mar 8, 2002 | U.S. POSTMASTER | postage | $170 |
| Mar 8, 2002 | RADIO STATION KLRB | Adv | $450 |
| Mar 6, 2002 | TEXAS PRINTING | Printing | $2,802 |
| Mar 6, 2002 | Opinion Analysts | labels | $423 |
| Mar 5, 2002 | TEXAS PRINTING | Postage | $2,385 |
| Mar 4, 2002 | Opinion Analysts | labels | $82 |
| Feb 27, 2002 | INEZ BODY SHOP | utilities | $110 |
| Feb 26, 2002 | US POSTMASTER | postage | $170 |
| Feb 26, 2002 | TEXAS PRINTING | printing | $1,139 |
| Feb 26, 2002 | HILL COUNTRY PRINTING | printing | $103 |
| Feb 26, 2002 | OPINION ANALYST | lists | $238 |
| Feb 25, 2002 | TEXAS PRINTING | Printing | $1,911 |
| Feb 25, 2002 | US POSTMASTER | postage | $34 |
| Feb 25, 2002 | US POSTMASTER | postage | $250 |
| Feb 24, 2002 | GARCIA JESSICA | Music | $350 |
| Feb 17, 2002 | OFFICE MAX | supplies | $30 |
| Feb 15, 2002 | HOME DEPOT | supplies | $32 |
| Feb 14, 2002 | HILL COUNTRY PRINTING | printing | $65 |
| Feb 7, 2002 | SOUTHWESTERN BELL | Telephone Service | $1,385 |