TFRW WOMEN CONVENTION 2005

Texas · TEC · 00056965

$180K

Total disbursements

Distinct vendors

Disbursement rows

Dec 2005 – Apr 2006

Activity window

$180Kacross 12 months

all-cycle

Spend by service category

Date	Vendor	Purpose	Amount
Apr 15, 2006	TEXAS FEDERATION OF REPUBLICAN WOMEN PAC	TFRW Convention 2005 receipts	$57,174
Dec 31, 2005	MACHEN-LEAR	Promotional work for convention	$1,000
Dec 31, 2005	STEVENS NANCY	REIMBURSEMENT OF POSTAGE	$2
Dec 31, 2005	OMNI CORPUS CHRISTI HOTEL	catering services	$77,570
Dec 31, 2005	CORPUS CHRISTI COUNTRY CLUB	final meeting luncheon convention committee	$471
Dec 31, 2005	SALADO AREA REPUBLICAN WOMEN	REIMBURSE VENDOR BOOTH PURCHASE	$100
Dec 31, 2005	STETSONS ARMY NAVY STORE	PURCHASE SHIRTS FOR PAGES AND SERGEANT AT ARMS	$863
Dec 31, 2005	SPEER MARIE	REIMBURSEMENT FOR POSTAGE	$46
Dec 15, 2005	BEALE MELISSA	REIMBURSEMENT OF REGISTRATION FEE	$150
Dec 13, 2005	WOODHOUSE MARY JO	REIMBURSEMENT FOR HOSPITALITY ROOM EXPENSES	$123
Dec 13, 2005	KAESER AND BLAIR	tote bag expense	$365
Dec 12, 2005	BROWN EDNA	REIMBURSEMENT FOR TAXI SERVICE	$354
Dec 12, 2005	TJP TRANSPORTATION	BUS SERVICE	$10,489
Dec 12, 2005	PAYNE DEANNA	reimbursement for housing committee expenses	$87
Dec 12, 2005	DEKLE CHARLES	Convention photographer	$350
Dec 12, 2005	VILLARREAL ALEXANDRA	Entertainment for convention.	$75
Dec 12, 2005	TREVINIO-EISENBERT CYNTHIA	reimbursements for expenses for auditorium set up	$255
Dec 12, 2005	BLOSSOM SHOP	floral arrangements	$247
Dec 12, 2005	BRADFORD REBECCA	REIMBURSE FOR GIFTS FOR CONVENTION CHAIRPERSONS	$315
Dec 12, 2005	DIRECTED ADVERTISING	shipping costs for tote bags	$25