$9K
Total disbursements
15
Distinct vendors
30
Disbursement rows
$4K
Independent expenditures
Mar 2005 – Nov 2006
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,939 | 15 |
| Admin & Office | $3,383 | 3 |
| Contributions & Transfers | $575 | 1 |
| Wages & Payroll | $350 | 3 |
| Legal & Compliance | $275 | 1 |
| Field & Voter Contact | $100 | 1 |
| Fundraising | $82 | 3 |
| Software & Tech | $50 | 1 |
| Print & Mail | $7 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 6, 2006 | TOPLETZ STEVE MR | reimbursement of past political contributions unused in 2006 | $575 |
| Sep 13, 2006 | HOLLIS JR NAMON MR | Payment for book-keeping services expected for duration of 2006 in regards to maintenance of PAC | $275 |
| Aug 13, 2006 | HOLLIS JR NAMON MR | Payment for accounting and book-keeping services rendered in relation to past filings. | $275 |
| May 23, 2006 | HOLLIS JR NAMON MR | Compensation for delivery of contributions and administrative duties | $250 |
| May 17, 2006 | CRIM SR DAVID MR | Future Campaign Needs | $550 |
| May 2, 2006 | 006 BOND COMMITTEE LANCASTER SCHOOL BOND | Support of LISD Bond election to provide for sign expenses fliers and labor. | $1,000 |
| May 2, 2006 | 006 BOND COMMITTEE LANCASTER SCHOOL BOND | Support of LISD Bond election to provide for sign expenses fliers and labor. | $1,000 |
| Apr 30, 2006 | HOLLIS JR NAMON MR | Fuel compensation for delivery of contributions | $50 |
| Apr 30, 2006 | HOLLIS JR NAMON MR | Fuel compensation for delivery of contributions | $50 |
| Dec 7, 2005 | DELL FINANCIAL | Payment toward computer expenses Purchase 256M card for storage of filing data | $50 |
| Nov 30, 2005 | DELL FINANCIAL | Payment toward computer expenses upgrade equipment to allow for internet filing. | $46 |
| Nov 30, 2005 | WELLS FARGO | Bank Fees and Charges | $16 |
| Jul 8, 2005 | EPAC | FEES | $4 |
| Jul 5, 2005 | HOLLIS NAMON MR | CONSULTING FEE | $50 |
| Jul 5, 2005 | DANIEL JAMES MR | GET OUT THE VOTE CAMPAIGN | $100 |
| Jun 8, 2005 | WENDY S HAMBURGERS | MEETING WITH CANDIDATE | $10 |
| May 31, 2005 | WELLS FARGO BANK | MONTHLY FEE | $16 |
| May 23, 2005 | WOOTON-GRAY PAIGE MS | ADMIN | $3,333 |
| May 20, 2005 | USPS | POSTAGE FOR MAILINGS - ADMIN | $1 |
| May 16, 2005 | HAWK ELECTRONICS | ADMIN EQUIP | $524 |