$632
Total disbursements
9
Distinct vendors
15
Disbursement rows
Feb 2006 – Oct 2006
Activity window
$632across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $464 | 5 |
| Print & Mail | $111 | 8 |
| Travel & Events | $36 | 1 |
| Wages & Payroll | $20 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2006 | EXXON TIGERMART | auto expense RT Austin to Hamilton Tx. 130 mi X 2 X .445/mi. personal vehicle | $116 |
| Oct 14, 2006 | EXXON TIGERMART | auto expense RT Austin to Copperas Cove Tx 91mi. X 2 X .445/per mi. personal vehicle | $81 |
| Oct 3, 2006 | EXXON TIGERMART | auto expense RT Austin to Castroville Tx. 95 mi X 2 X .445/mi. Personal vehicle | $85 |
| Sep 19, 2006 | UPS STORE | fax information letter to Castroville C of C forum | $2 |
| Sep 9, 2006 | BENEDICT ROBERT WES MR | gas compensation for trip to Dallas Hob Nob forum | $20 |
| Sep 6, 2006 | J & M ENGRAVERS | name plate to wear | $5 |
| Sep 6, 2006 | INSTY-PRINTS | copies for campaign materials | $13 |
| Sep 2, 2006 | UPS STORE | fax services info sent to LWV | $4 |
| Aug 19, 2006 | UPS STORE | mail box rental for campaign | $83 |
| Aug 10, 2006 | EXXON | auto expense RT Austin to Dallas 200 mi.X 2 X .44.5 cents/mi. Personal vehicle. | $178 |
| Aug 3, 2006 | UPS STORE | fax services | $2 |
| May 17, 2006 | HEB GAS STATION #38 | gas expense to Brownsville Texas to talk to the 'South Texans for Good Government' | $36 |
| Feb 8, 2006 | THE UPS STORE | large envelope to mail PFS to TEC | $1 |
| Feb 8, 2006 | U S POST OFFICE | postage to mail PFS to TEC | $1 |
| Feb 8, 2006 | THE UPS STORE | notary for Personal Financial Statement | $6 |