HICKS SAMUEL R MR SAM

Texas · TEC · 00054820

$18K
Total disbursements
32
Distinct vendors
67
Disbursement rows
Dec 2003 – Jan 2005
Activity window
$16Kacross 12 months

Spend by category

all-cycle
Print & Mail $9K Fundraising $2K Media $1K Contributions & Transfers $1K Travel & Events $931 Admin & Office $725

Spend by service category

Category Total spend Disbursements
Print & Mail $9,097 8
Other / Unclassified $2,787 21
Fundraising $1,679 5
Media $1,370 13
Contributions & Transfers $1,219 12
Travel & Events $931 3
Admin & Office $725 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 13, 2005 HICKS BRENDA Reimbursement for Printing Costs $718
Nov 5, 2004 DAHILL Printing $2,000
Oct 21, 2004 U.S. POSTAL SERVICE Postage $1,424
Oct 18, 2004 WECHES VFD Donation $75
Oct 18, 2004 U S POST OFFICE Postage $669
Oct 18, 2004 PHIFER LARRY MR Signs $375
Oct 15, 2004 U S POST OFFICE Postage $751
Oct 12, 2004 HOUSTON COUNTY COURIER Advertising $150
Oct 12, 2004 FRANKSTON CITIZEN Advertising $80
Oct 12, 2004 GRAPELAND MESSENGER Advertising $70
Oct 12, 2004 BOYS & GIRLS CLUB OF HOUSTON COUNTY Contribution $100
Oct 11, 2004 OFFICE DEPOT Labels $87
Oct 8, 2004 PAPER PLUS Paper $368
Oct 8, 2004 PAPER PLUS Paper $173
Oct 7, 2004 OFFICE DEPOT Paper\ labels $309
Oct 7, 2004 HOUSTON COUNTY COURIER Advertising $60
Oct 7, 2004 OFFICE DEPOT Labels $269
Oct 6, 2004 BOYS & GIRLS CLUB OF HOUSTON COUNTY Banquet Tickets $75
Oct 5, 2004 GRAPELAND MESSENGER Advertising $35
Oct 5, 2004 FRANKSTON CITIZEN Advertising $40