CORNISH BRENDA K MS B C

Texas · TEC · 00058248

$31K
Total disbursements
37
Distinct vendors
83
Disbursement rows
Mar 2006 – Dec 2006
Activity window
$31Kacross 12 months

Spend by category

all-cycle
Print & Mail $13K Strategy & Research $5K Wages & Payroll $3K Admin & Office $428 Travel & Events $29

Spend by service category

Category Total spend Disbursements
Print & Mail $13,477 49
Other / Unclassified $8,906 13
Strategy & Research $5,000 1
Wages & Payroll $2,838 14
Admin & Office $428 4
Travel & Events $29 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 20, 2006 THE INK SPOT Printing $52
Dec 1, 2006 MADISON PRINTING Business Cards $50
Nov 27, 2006 STAR TELEGRAM Newsletter $375
Nov 22, 2006 QUINN MIKE Contract Labor $90
Nov 20, 2006 BERMEA DAVID Contract Labor $39
Nov 20, 2006 QUINN ELLIOT Contract Labor $39
Nov 17, 2006 TAKING BACK TEXAS ROBO $285
Nov 16, 2006 ROBINSON DAMION Contract Labor $57
Nov 16, 2006 VILLARREAL PATRICIA Contract Labor $280
Nov 16, 2006 THORNTON NICOLE Contract Labor $57
Nov 16, 2006 SUTTER JASON Contract Labor $57
Nov 13, 2006 VELASQUEZ JESSICA Contract Labor $26
Nov 6, 2006 THE INK SPOT Printing $290
Nov 3, 2006 VILLARREAL PATRICIA Contract Labor $520
Nov 2, 2006 US POSTMASTER Postage $1,060
Nov 1, 2006 US POSTMASTER Postage $140
Nov 1, 2006 US POSTMASTER Postage $395
Nov 1, 2006 LINE PRINTING Postcards $130
Oct 31, 2006 US POSTMASTER Postage $167
Oct 30, 2006 LINE PRINTING Envelops $184