HARLE VERONICA R MRS NICKI

Texas · TEC · 00054581

$38K
Total disbursements
21
Distinct vendors
47
Disbursement rows
Oct 2003 – Jun 2006
Activity window
$156across 12 months

Spend by category

all-cycle
Print & Mail $24K Fundraising $5K Media $3K Travel & Events $1K Admin & Office $489

Spend by service category

Category Total spend Disbursements
Print & Mail $23,707 15
Fundraising $5,077 6
Other / Unclassified $4,289 15
Media $3,387 3
Travel & Events $1,310 6
Admin & Office $489 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2006 HARLE ENTERPRISE Payment on Note Principal $156
Apr 7, 2004 PAPER TIGER PRINTING Copies $196
Mar 30, 2004 PAPER TIGER PRINTING Printing & Color Copies - Cards & Letters $604
Mar 15, 2004 CLYDE JOURNAL Thank You Ad $61
Mar 15, 2004 PAPER TIGER PRINTING Color Copies $148
Mar 3, 2004 D&S GRAPHIX Mailer $179
Mar 3, 2004 ROYAL MASSET & ASSOCIATES March Consulting Fee $300
Mar 3, 2004 ROUND ROCK MINUTEMAN PRESS Mailings $860
Feb 28, 2004 THE CLYDE JOURNAL Advertisement - Clyde Baird Cross Plains $639
Feb 25, 2004 TEXAS PRESS SERVICE Advertisement $994
Feb 25, 2004 BANK ONE MASTERCARD Travel Gasoline & Lodging in Llano $306
Feb 25, 2004 MBNA America Mail List from Republican Party of Texas $455
Feb 25, 2004 ROUND ROCK MINUTEMAN PRESS Postage Mail Service Large Mailer $5,541
Feb 18, 2004 WEST KERR CURRENT Advertisements $263
Feb 14, 2004 ROUND ROCK MINUTEMAN PRESS Letters $52
Feb 12, 2004 PAPER TIGER PRINTING Copies & Forms $162
Feb 12, 2004 TEXAS PRESS SERVICE Newspaper Ads $2,306
Feb 11, 2004 HTV HOME TOWN VISIONS CHANNEL 10 Production & Air Time $430
Feb 11, 2004 ROYAL MASSET & ASSOCIATES February Consulting Fee $1,000
Feb 4, 2004 U.S. POSTMASTER Stamps $74