$50K
Total disbursements
70
Distinct vendors
160
Disbursement rows
Sep 2003 – Jun 2008
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $16,084 | 24 |
| Other / Unclassified | $12,031 | 57 |
| Media | $10,896 | 37 |
| Fundraising | $5,988 | 5 |
| Travel & Events | $2,804 | 27 |
| Software & Tech | $1,145 | 4 |
| Contributions & Transfers | $999 | 4 |
| Admin & Office | $192 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2008 | COLEMAN DONNIE | reimbursement on campaign note payment | $49 |
| Apr 14, 2008 | COLEMAN DONNIE | reimbursement on gas and note payment | $550 |
| Mar 14, 2008 | BANK OF AMERICA | Kerrville Daily Times ad | $384 |
| Mar 11, 2008 | COLEMAN DONNIE | 925.2 miles 2-232008 -- 3-11 2008 | $467 |
| Mar 3, 2008 | HILL COUNTRY COMMUNITY JOURNAL | print & mail brochure | $1,665 |
| Mar 1, 2008 | HERRING PRINTING | Mailout | $404 |
| Mar 1, 2008 | SUNSET ENTERTAINMENT | Edit video | $198 |
| Feb 29, 2008 | KERRVILLE DAILY TIMES | ads | $620 |
| Feb 28, 2008 | WEST KERR CHAMBER OF COMMERCE | Mixer/ hand shaking | $70 |
| Feb 22, 2008 | COLEMAN DONNIE | auto expense 1605.2 miles | $809 |
| Feb 18, 2008 | COLEMAN DONNIE | reimburse part of gas expense | $200 |
| Feb 15, 2008 | JUNCTION EAGLE | ads | $40 |
| Feb 14, 2008 | KERRVILLE DAILY TIMES | ads | $3,000 |
| Feb 14, 2008 | US POSTMASTER | postage postcards | $1,689 |
| Feb 8, 2008 | THE RANCH RADIO | radio ads | $523 |
| Feb 8, 2008 | TIME WARNER CABLE | roadrunner | $84 |
| Feb 8, 2008 | WEST KERR CURRENT | ad | $95 |
| Feb 4, 2008 | JUNCTION EAGLE | ads | $100 |
| Jan 30, 2008 | AFFORDABLE PRINTING | print brochures | $1,013 |
| Jan 28, 2008 | MASON COUNTY NEWS | ads | $198 |