$12K
Total disbursements
16
Distinct vendors
24
Disbursement rows
Jul 2007 – Nov 2008
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,036 | 11 |
| Other / Unclassified | $2,363 | 5 |
| Contributions & Transfers | $974 | 1 |
| Software & Tech | $500 | 1 |
| Admin & Office | $361 | 2 |
| Fundraising | $265 | 3 |
| Media | $200 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 7, 2008 | GUERRA KAREN MS | Reimbursement of campaign expenditures made from personal funds | $974 |
| Oct 22, 2008 | DENTON RECORD CHRONICLE | advertising | $200 |
| Oct 15, 2008 | FED-EX KINKOS | copies - posters | $48 |
| Oct 6, 2008 | Designer Graphics | campaign signs | $1,064 |
| Sep 26, 2008 | AUTHORIZE NET | Monthly merchant service fee for credit card contributions $25.00/mo x 3 months | $75 |
| Sep 10, 2008 | VICTORY STORE | campaign signs | $2,420 |
| Sep 10, 2008 | JD SIGNS AND DESIGNS | brochures | $535 |
| Aug 29, 2008 | FED-EX KINKOS | brochures | $86 |
| Aug 18, 2008 | FED-EX KINKOS | magnetic car signs | $460 |
| Jun 1, 2008 | AUTHORIZE NET; CYNERGY DATA | Monthly merchant service fee for credit card contributions $15.00/mo x 6 months | $90 |
| May 27, 2008 | OFFICE DEPOT | Printer ink and supplies | $188 |
| May 14, 2008 | AK BROTHERS | Brochure design | $500 |
| Apr 2, 2008 | CROSS & OBERLIE | Yard Signs | $586 |
| Mar 26, 2008 | JD SIGNS AND DESIGNS | brochures | $368 |
| Mar 24, 2008 | DENTON COUNTY CLERK | Udpated Voter Registration disk | $60 |
| Mar 24, 2008 | FED-EX KINKOS | brochures | $216 |
| Feb 20, 2008 | QUILL OFFICE SUPPLIES | paper and supplies | $172 |
| Jan 3, 2008 | DFW NETWORKING | Promotional | $188 |
| Jan 2, 2008 | AUTHORIZE NET; CYNERGY DATA | Merchant service set up fee on account | $100 |
| Dec 28, 2007 | DENTON COUNTY DEMOCRATIC PARTY | Application to be placed on ballot | $1,500 |