ARNOLD TERRY S MR

Texas · TEC · 00055009

$355K
Total disbursements
48
Distinct vendors
303
Disbursement rows
Jan 2004 – Jan 2005
Activity window
$351Kacross 12 months

Spend by category

all-cycle
Print & Mail $132K Strategy & Research $68K Media $50K Wages & Payroll $27K Admin & Office $10K Travel & Events $2K Fundraising $1K Software & Tech $555

Spend by service category

Category Total spend Disbursements
Print & Mail $132,017 75
Strategy & Research $67,570 18
Other / Unclassified $65,349 103
Media $49,882 13
Wages & Payroll $26,967 29
Admin & Office $9,618 54
Travel & Events $2,074 6
Fundraising $1,285 2
Software & Tech $555 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 31, 2005 ARNOLD TERRY MR Loan repayment $906
Jan 31, 2005 ARNOLD TERRY MR Loan repayment $906
Jan 31, 2005 ARNOLD TERRY MR Loan repayment $106
Jan 31, 2005 ARNOLD TERRY MR Loan repayment $906
Jan 31, 2005 ARNOLD TERRY MR Loan repayment $106
Jan 31, 2005 ARNOLD TERRY MR Loan repayment $106
Dec 10, 2004 VERIZON WIRELESS Telephone $73
Dec 10, 2004 VERIZON WIRELESS Telephone $73
Dec 10, 2004 C C ADVERTISING Advertising $389
Dec 10, 2004 SBC Telephone $57
Dec 10, 2004 SBC Telephone $57
Dec 10, 2004 C C ADVERTISING Advertising $389
Nov 15, 2004 ANDERSON FAMILY TRUST Rent $600
Nov 15, 2004 LANCE TARA Contract Labor $1,000
Nov 15, 2004 LANCE TARA Contract Labor $1,000
Nov 15, 2004 ANDERSON FAMILY TRUST Rent $600
Nov 11, 2004 WOODS LEE A Consulting $5,833
Nov 11, 2004 WOODS LEE A Consulting $5,833
Nov 8, 2004 MARTINEZ JOEY Contract Labor $1,500
Nov 8, 2004 MAY KATHRYN Contract Labor $133