WALLS JR GEORGE SAMUEL MR SAM

Texas · TEC · 00054671

$184K
Total disbursements
20
Distinct vendors
39
Disbursement rows
Feb 2004 – Jun 2004
Activity window
$184Kacross 12 months

Spend by category

all-cycle
Print & Mail $50K Media $15K Admin & Office $11K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $108,103 7
Print & Mail $49,685 6
Media $15,141 19
Admin & Office $11,378 7

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 8, 2004 Murphy Turner & Associates Ad $202
May 6, 2004 THURSTON PROPERTIES rent $1,400
May 3, 2004 Murphy Turner & Associates mailings $21,961
May 3, 2004 SBC telephone $252
Apr 19, 2004 Murphy Turner & Associates mailings $47,884
Apr 19, 2004 BUDDY S GAS & GROCERY auto expense $760
Apr 19, 2004 Murphy Turner & Associates Telephone calls poll $6,901
Apr 19, 2004 AUDIO COMP Postcards $1,099
Apr 9, 2004 UPS STORE supplies $123
Apr 9, 2004 MEEKS CARL doorhangers $690
Apr 7, 2004 GRANDVIEW TRIBUNE ad $126
Apr 7, 2004 CLEBURNE TIMES REVIEW Ad $3,226
Apr 7, 2004 ALVARADO POST Ad $199
Apr 7, 2004 CLIFTON RECORD Ad $322
Apr 6, 2004 KTFW FM-AM radio ad $5,040
Apr 3, 2004 MOLLIE MIMS MARKETING Campaign buttons $173
Apr 3, 2004 BENNETT S Office supplies $393
Apr 3, 2004 WALLS JR GEORGE SAMUEL MR postage $580
Mar 30, 2004 GRANDVIEW TRIBUNE Ad $96
Mar 30, 2004 STAR PUBLICATIONS Ad $950