$3K
Direct disbursements
12
Distinct vendors
16
Disbursement rows
Dec 2005 – Jun 2009
Activity window
$132across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,714 | 7 |
| Other / Unclassified | $1,188 | 7 |
| Contributions & Transfers | $200 | 2 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2009 | HAUGHEY TOM | Reimburse for mailer expenses | $132 |
| Nov 7, 2006 | BLANCO JESUS | Pick up signs and wood | $70 |
| May 24, 2006 | WELLSFARGO | Overdraft charge | $66 |
| May 1, 2006 | US POSTAL SERVICE | Postage | $130 |
| May 1, 2006 | TS MOORE PRINTING | Campaign Materials | $276 |
| Apr 25, 2006 | COPY ZONE | Letterhead | $326 |
| Apr 17, 2006 | MARIN FRANCISCO MR | Reimburse for Postage | $100 |
| Apr 7, 2006 | TS MOORE PRINTING | Mail out Information | $36 |
| Mar 27, 2006 | TS MOORE PRINTING | Post Cards | $36 |
| Mar 24, 2006 | MCCARTHY JOYCE MS | Expenses for County Convention | $175 |
| Mar 2, 2006 | THE MCALLEN MONITOR | Campaign Ad | $480 |
| Mar 2, 2006 | BORDERFEST | Charitable Contribution | $100 |
| Feb 28, 2006 | BORDERFEST | Charitable Contribution | $100 |
| Feb 14, 2006 | HAUGHEY TOM | Reimburse for mailer expenses | $51 |
| Jan 15, 2006 | EXPRESS PRINTING | Printing expenses for campaign literature | $541 |
| Dec 21, 2005 | RUTLEDGE JR HOLLIS | Reimbursement of Expenses - Postage mailing supplies gas | $485 |