MOUTON ANDREW P MR DREW

Texas · TEC · 00058434

$60K
Total disbursements
21
Distinct vendors
48
Disbursement rows
Dec 2005 – Mar 2006
Activity window
$60Kacross 12 months

Spend by category

all-cycle
Media $32K Print & Mail $19K Wages & Payroll $3K Software & Tech $823 Fundraising $750 Travel & Events $399 Admin & Office $75

Spend by service category

Category Total spend Disbursements
Media $31,562 31
Print & Mail $18,685 8
Other / Unclassified $4,514 3
Wages & Payroll $2,971 1
Software & Tech $823 2
Fundraising $750 1
Travel & Events $399 1
Admin & Office $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 10, 2006 BIG SPRING HERALD Advertising $452
Mar 10, 2006 IMPACT COMMUNICATIONS sales tax for website $63
Mar 9, 2006 MOUTON MELISSA MS contract labor $2,971
Mar 6, 2006 BIG SPRING HERALD Advertising $561
Mar 6, 2006 PLAINVIEW DAILY HERALD Advertising $946
Mar 1, 2006 BIG SPRING PRINTING Printing literature $4,591
Feb 28, 2006 POST DISPATCH advertising $99
Feb 28, 2006 KFLP radio ads $536
Feb 28, 2006 KBST radio ads $1,000
Feb 28, 2006 CITI AADVANTAGE Holiday Inn -- lodging $399
Feb 24, 2006 DATABASE SPECIALTIES mailout $265
Feb 23, 2006 BIG LAKE WILDCAT advertising $315
Feb 23, 2006 BIG SPRING PRINTING Printing literature $5,391
Feb 20, 2006 POST DISPATCH advertising $491
Feb 20, 2006 BIG LAKE WILDCAT advertising $473
Feb 20, 2006 FLOYD COUNTY HESPERIAN advertising $290
Feb 20, 2006 STERLING COURIER NEWSPAPER advertising $185
Feb 20, 2006 BIG SPRING HERALD Advertising $1,356
Feb 15, 2006 COX COMMUNICATIONS tv ad $75
Feb 15, 2006 PLAINVIEW DAILY HERALD Advertising $710