$5K
Total disbursements
10
Distinct vendors
79
Disbursement rows
$5K
Independent expenditures
Oct 2007 – May 2011
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,904 | 13 |
| Other / Unclassified | $1,546 | 31 |
| Media | $1,210 | 2 |
| Fundraising | $288 | 24 |
| Software & Tech | $257 | 7 |
| Admin & Office | $24 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 16, 2011 | STARKEY DUANE MR | Return of residual website software | $137 |
| May 16, 2011 | JEFF BURTON CAMPAIGN | Miscellaneous Campaign Advertising Expense | $610 |
| Mar 28, 2011 | JEFF BURTON CAMPAIGN | Miscellaneous Campaign Advertising Expenses | $600 |
| Apr 30, 2009 | INWOOD NATIONAL BANK | Service Charge | $12 |
| Apr 20, 2009 | U.S. POSTAL SERVICE | STAMPS | $126 |
| Apr 14, 2009 | BIG D QUALITY PRINTERS | Printing | $72 |
| Apr 9, 2009 | I HOST NETWORKS | Web Site | $20 |
| Mar 31, 2009 | INWOOD NATIONAL BANK | Service Charge | $12 |
| Mar 9, 2009 | I HOST NETWORKS | Web Site | $20 |
| Feb 28, 2009 | INWOOD NATIONAL BANK | Service Charge | $12 |
| Feb 9, 2009 | I HOST NETWORKS | Web Site | $20 |
| Feb 4, 2009 | U.S. POSTAL SERVICE | STAMPS | $168 |
| Feb 4, 2009 | BHP | Printing | $112 |
| Jan 31, 2009 | INWOOD NATIONAL BANK | Service Charge | $12 |
| Jan 9, 2009 | I HOST NETWORKS | Web Site | $20 |
| Dec 31, 2008 | INWOOD NATIONAL BANK | Service Charge | $12 |
| Dec 9, 2008 | I HOST NETWORKS | Web Site | $20 |
| Nov 30, 2008 | INWOOD NATIONAL BANK | Service Charge | $12 |
| Nov 10, 2008 | I HOST NETWORKS | Web Site | $20 |
| Oct 31, 2008 | INWOOD NATIONAL BANK | Service Charge | $12 |