FLORES DAVID MR

Texas · TEC · 00054527

$6K
Total disbursements
16
Distinct vendors
32
Disbursement rows
Sep 2003 – Apr 2004
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $924 Fundraising $750 Travel & Events $510 Contributions & Transfers $225 Media $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,769 7
Print & Mail $924 4
Fundraising $750 1
Travel & Events $510 18
Contributions & Transfers $225 1
Media $150 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Apr 10, 2004 ALICE ECHO NEWS Camp.Advertisement on 03-09-2004 $250
Mar 22, 2004 BALDWIN PRINTING Payment of Camp. push cards $233
Mar 20, 2004 BEE COUNTY JR LIVESTOCK BCJL&HS Public Relations through livestock show & auction 02/2004 billed in 03/2004 $1,289
Mar 10, 2004 SHELL OIL gas $20
Mar 8, 2004 SHELL OIL Gas $12
Mar 4, 2004 SHELL OIL Gas $32
Feb 24, 2004 DIAMOND SHAMROCK BEEVILLE Gas $26
Feb 24, 2004 BALDWIN PRINTING Campaign Push Cards $130
Feb 23, 2004 ALICE ECHO NEWS Newspaper Advetisement $150
Feb 23, 2004 BALDWIN PRINTING Camp. Push Cards $336
Feb 13, 2004 DIAMOND SHAMROCK BEEVILLE Gas $25
Feb 12, 2004 HOME DEPOT Wooden stakes for camp. signs $52
Feb 6, 2004 SHELL OIL Gas $14
Feb 4, 2004 USED TIRE CENTER Two used tires $90
Feb 2, 2004 SHELL OIL Gas $17
Feb 2, 2004 SHELL OIL Gas $21
Jan 29, 2004 BEE COUNTY TAX ASSESOR Voter Registration list $60
Jan 27, 2004 SHELL OIL Gas $7
Jan 21, 2004 THE HOME DEPOT 48 inch stakes for yard signs $63
Jan 20, 2004 SHELL OIL Gas $26