$63K
Total disbursements
48
Distinct vendors
84
Disbursement rows
Jul 2002 – Dec 2002
Activity window
$63Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $20,000 | 4 |
| Media | $14,674 | 25 |
| Print & Mail | $14,048 | 17 |
| Other / Unclassified | $10,214 | 19 |
| Admin & Office | $3,474 | 10 |
| Travel & Events | $582 | 8 |
| Fundraising | $189 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2002 | VALERIE J SHERLOCK & ASSOCIATES | Campaign expenses | $244 |
| Nov 19, 2002 | VALERIE J SHERLOCK & ASSOCIATES | Campaign expenses | $44 |
| Nov 18, 2002 | GREEN JENNY MS | campaign support services - travel expenses | $353 |
| Nov 13, 2002 | PV RENTALS | Van rental | $207 |
| Nov 11, 2002 | GREEN JENNY MS | Campaign office expenses | $656 |
| Nov 11, 2002 | VALERIE J SHERLOCK & ASSOCIATES | Office space for Campaign office and general campaign consulting | $5,000 |
| Nov 11, 2002 | GREEN JENNY MS | campaign support services | $1,626 |
| Nov 9, 2002 | SBC SOUTHWESTERN BELL | Telephone service | $68 |
| Nov 8, 2002 | PV RENTALS | Van rental | $1,400 |
| Nov 6, 2002 | SHERATON SUITES HOUSTON | Election Night Party for supporters and volunteers | $1,444 |
| Nov 5, 2002 | HOUSTON CHRONICLE | newspaper ad (balance in Schedule G) | $1,175 |
| Nov 5, 2002 | HOUSTON CHRONICLE | newspaper ad (balance in Schedule F) | $667 |
| Nov 4, 2002 | MORRISON DESIGN & ADVERTISING | Campaign Materials | $285 |
| Nov 1, 2002 | KRTS RADIO | Radio Advertising | $262 |
| Nov 1, 2002 | ONE CITY CENTER GARAGE | parking | $3 |
| Nov 1, 2002 | KLAT RADIO | Radio Advertising | $540 |
| Oct 31, 2002 | MEL S MARKET | Gasoline | $29 |
| Oct 30, 2002 | TEXACO FOOD MART | Gasoline | $16 |
| Oct 30, 2002 | KIKK-AM RADIO | Radio advertising | $2,422 |
| Oct 29, 2002 | LOWE S HOME IMPROVEMENT CENTER | Campaign supplies | $60 |