$22K
Total disbursements
40
Distinct vendors
80
Disbursement rows
Jan 2006 – Jul 2007
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $5,724 | 5 |
| Other / Unclassified | $5,194 | 24 |
| Print & Mail | $3,560 | 4 |
| Admin & Office | $2,398 | 26 |
| Fundraising | $2,358 | 5 |
| Strategy & Research | $1,102 | 6 |
| Contributions & Transfers | $978 | 1 |
| Travel & Events | $202 | 8 |
| Software & Tech | $10 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2007 | HORN KERRY MR | Reimbursement of expenditures from personal funds as previously reported itemized expenditures | $978 |
| Dec 8, 2006 | VERIZON WIRELESS | Mobile communications | $564 |
| Dec 7, 2006 | VERIZON WIRELESS | Mobile communications | $15 |
| Nov 6, 2006 | SHELL OIL 91002745514 | Campaign travel | $28 |
| Nov 6, 2006 | U.S. POSTAL SERVICE | Postage | $117 |
| Nov 6, 2006 | EXXON MOBILE 26 09682527 | Campaign Travel | $31 |
| Nov 6, 2006 | WAXAHACHIE LIGHT | Advertising | $1,500 |
| Nov 6, 2006 | ALLEN BOB MR | CONSULTING FEE | $800 |
| Nov 6, 2006 | Opinion Analysts | Consulting Fees | $265 |
| Nov 6, 2006 | U.S. POSTAL SERVICE | Postal Service | $117 |
| Nov 6, 2006 | STAPLES | OFFICE SUPPLIES | $393 |
| Nov 6, 2006 | THE HOME DEPOT #6520 | SIGN SUPPLIES | $76 |
| Nov 6, 2006 | EXXON MOBILE 75 04691Q19 | Campaign Travel | $14 |
| Nov 6, 2006 | Opinion Analysts | Consulting Fees | $217 |
| Nov 6, 2006 | STAPLES | OFFICE SUPPLIES | $46 |
| Nov 6, 2006 | LOWES #2601 | Signage Supplies | $284 |
| Nov 6, 2006 | EXXON MOBILE 75 04691Q19 | Campaign Travel | $13 |
| Nov 6, 2006 | EL CONQUISTADOR MEXICAN RESTAURANT | Volunteer Meeting | $24 |
| Nov 6, 2006 | VERIZON WIRELESS | Mobile communications | $261 |
| Nov 4, 2006 | OFFICE DEPOT #691 | OFFICE SUPPLIES | $57 |