ARMITIGE CHERYL Y MS

Texas · TEC · 00058721

$12K
Total disbursements
14
Distinct vendors
68
Disbursement rows
Jan 2006 – Feb 2006
Activity window
$12Kacross 12 months

Spend by category

all-cycle
Admin & Office $2K Field & Voter Contact $1K Media $850 Travel & Events $620 Print & Mail $312 Fundraising $214

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,292 20
Admin & Office $2,251 16
Field & Voter Contact $1,300 2
Media $850 4
Travel & Events $620 18
Print & Mail $312 4
Fundraising $214 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 24, 2006 COMPUTER MARKETING SOLUTIONS Telephone calls $600
Feb 24, 2006 COMPUTER MARKETING SOLUTIONS Telephone calls $600
Feb 20, 2006 HEMPHILL RONALD MR Consultation Fees $500
Feb 20, 2006 HEMPHILL RONALD MR Consultation Fees $500
Feb 16, 2006 OFFICE MAX #442 Office supplies - flyers $195
Feb 16, 2006 OFFICE MAX #442 Office supplies - flyers $195
Feb 15, 2006 HEMPHILL RONALD MR Consultation Fees $300
Feb 15, 2006 TEXAS RIGHT TO LIFE Member list $200
Feb 15, 2006 HEMPHILL RONALD MR Consultation Fees $300
Feb 15, 2006 TEXAS RIGHT TO LIFE Member list $200
Feb 14, 2006 HOUSTON REAL ESTATE ASSOCIATION Advertising $125
Feb 14, 2006 HOUSTON REAL ESTATE ASSOCIATION Advertising $125
Feb 13, 2006 OFFICE DEPOT Office supplies - copies $30
Feb 13, 2006 OFFICE DEPOT Office supplies - copies $30
Feb 13, 2006 STRIPES 1004 Gasoline $20
Feb 13, 2006 STRIPES 1004 Gasoline $20
Feb 10, 2006 OFFICE DEPOT Office supplies - copies $22
Feb 10, 2006 OFFICE DEPOT Office supplies - copies $22
Feb 10, 2006 STRIPES 1004 Gasoline $10
Feb 10, 2006 U.S. POSTMASTER Postage $78