$3K
Total disbursements
9
Distinct vendors
14
Disbursement rows
Jan 2006 – Dec 2007
Activity window
$54across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,371 | 8 |
| Travel & Events | $581 | 3 |
| Admin & Office | $300 | 1 |
| Other / Unclassified | $105 | 1 |
| Contributions & Transfers | $54 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2007 | RAMOS DANIEL MR | Reimbursement of Campaign Expenditures | $54 |
| Nov 30, 2006 | RAMOS DANIEL MR | food gas office supplies | $300 |
| Mar 4, 2006 | IDEAS UNLIMITED | Push Cards | $216 |
| Mar 3, 2006 | N & S ENTERPRISES | T-shirts | $188 |
| Feb 23, 2006 | EASY DRIVE -- SAN ANTONIO | Stakes | $105 |
| Feb 22, 2006 | IDEAS UNLIMITED | Signs | $734 |
| Feb 17, 2006 | CADILLAC BAR RESTAURANT | Beverages | $121 |
| Feb 11, 2006 | PORTER POULTRY & EGG | Chicken | $333 |
| Feb 11, 2006 | H-E-B #11 | Food and Barbecue supplies | $127 |
| Feb 3, 2006 | IDEAS UNLIMITED | Signs | $400 |
| Feb 2, 2006 | IDEAS UNLIMITED | Signs | $300 |
| Jan 31, 2006 | G-1 SILKSCREENING | T-Shirts | $234 |
| Jan 30, 2006 | COVARRUBIA FRANK MR | Printing | $50 |
| Jan 18, 2006 | IDEAS UNLIMITED | Signs | $250 |