$2K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Nov 2002 – Dec 2003
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $720 | 2 |
| Print & Mail | $601 | 4 |
| Other / Unclassified | $408 | 1 |
| Contributions & Transfers | $172 | 1 |
| Media | $58 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2003 | WE THE PEOPLE CONGRESS | printing costs | $100 |
| Dec 31, 2003 | AMERICA FIRST PARTY NATIONAL COMMITTEE | refund of total contributions to national party | $172 |
| Dec 4, 2003 | NEW DANIEL | guest speaker travel expenses | $500 |
| Nov 24, 2003 | USPS | mass mailings | $67 |
| Nov 24, 2003 | VERIZON SOUTHWEST | conference call expenses | $408 |
| Jul 30, 2003 | USPS | airline flight reimbursement | $169 |
| Jul 23, 2003 | A BETTER AIRFARE TICKET | flight expenses | $220 |
| Jan 15, 2003 | AMERICA FIRST PARTY NATIONAL COMMITTEE | advertising materials | $58 |
| Nov 20, 2002 | AMERICA FIRST PARTY OF TEXAS | New Brochures | $265 |