$875
Direct disbursements
8
Distinct vendors
11
Disbursement rows
Jan 2006 – Feb 2006
Activity window
$875across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $357 | 3 |
| Other / Unclassified | $347 | 5 |
| Travel & Events | $172 | 3 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 18, 2006 | BEST WESTERN GARDEN OASIS | overnight stay for campaigning | $81 |
| Feb 17, 2006 | HOLIDAY INN | campaign overnight for events in the area | $69 |
| Feb 11, 2006 | STAPLES OFFICE SUPPLIES : 432 NORTH HIGHWAY 67 CEDAR HILL | office supplies for campaign | $68 |
| Feb 10, 2006 | HOLIDAY INN | overnight stay for campaign candidate forum in La Grange | $68 |
| Feb 10, 2006 | STAPLES OFFICE SUPPLIES : 432 NORTH HIGHWAY 67 CEDAR HILL | office supplies for campaign | $50 |
| Feb 3, 2006 | REGENCY INN | Overnight stay for campaign | $64 |
| Jan 28, 2006 | RODEWAY INN | Overnight stay for campaigning | $54 |
| Jan 23, 2006 | 4 CORNERS GAS STATION | Gasoline for traveling for campaign | $35 |
| Jan 22, 2006 | HOLIDAY INN : SAN ANTONIO | overnight stay for campaign | $85 |
| Jan 22, 2006 | DAYS INN | Overnight stay for campaign | $62 |
| Jan 20, 2006 | STAPLES OFFICE SUPPLIES : 432 NORTH HIGHWAY 67 CEDAR HILL | office supplies for campaign | $239 |