$14K
Total disbursements
10
Distinct vendors
11
Disbursement rows
Jul 2006 – Oct 2006
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,082 | 3 |
| Other / Unclassified | $3,210 | 3 |
| Media | $2,668 | 2 |
| Travel & Events | $194 | 1 |
| Fundraising | $150 | 1 |
| Admin & Office | $109 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2006 | TEXAS ELECTION GUIDE | political advertising | $450 |
| Oct 15, 2006 | HOME DEPOT | purchase yard stakes and post hole digger | $194 |
| Oct 4, 2006 | GRAPHIC MANAGEMENT | yard sign expense | $2,571 |
| Sep 29, 2006 | STAR COMMUNITY NEWSPAPERS | newspaper advertising | $2,218 |
| Sep 29, 2006 | RAPID REPROGRAPHICS | printing expenses | $4,700 |
| Sep 4, 2006 | COMMISSIONER MIKE CANTRELL CAMPAIGN FUND | Purchase tickets - Labor Day Picnic | $90 |
| Aug 22, 2006 | REPUBLICAN JUDICIAL INITIATIVE FUND | expenditure - in exchange for goods and services of equivalent or goods or greater value | $3,000 |
| Aug 10, 2006 | MESQUITE REPUBLICAN WOMEN S CLUB | purchase tickets - Mesquite RWC Fashion Show | $120 |
| Jul 12, 2006 | PARK CITIES REPUBLICAN WOMEN S CLUB | sponsorship fee - PCRW Picnic | $150 |
| Jul 8, 2006 | RAPID REPROGRAPHICS | misc. printing expense | $811 |
| Jul 3, 2006 | WAL-MART | purchase 7/4/06 parade supplies (candy) | $109 |