FERTEL MELISSA GAEL MS

Texas · TEC · 00062751

$58K
Total disbursements
16
Distinct vendors
22
Disbursement rows
Jan 2008 – Jul 2008
Activity window
$58Kacross 12 months

Spend by category

all-cycle
Media $40K Print & Mail $11K Fundraising $5K Legal & Compliance $425 Travel & Events $400

Spend by service category

Category Total spend Disbursements
Media $40,028 3
Print & Mail $10,676 9
Fundraising $5,000 2
Other / Unclassified $1,659 5
Legal & Compliance $425 1
Travel & Events $400 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jul 7, 2008 JEWISH HERALD VOICE Print advertising $66
Apr 18, 2008 FURY JILL Campaign consulting fee $2,500
Feb 29, 2008 SIGN HERE Sign placement $710
Feb 29, 2008 DAVID BRAY PHOTOGRAPHY Campaign photographs $310
Feb 29, 2008 SHACK EDWARD Legal fees $425
Feb 28, 2008 BEGALA CONSULTING Radio advertising $8,400
Feb 27, 2008 CLEAR CHANNEL OUTDOOR Billboard advertising $19,500
Feb 22, 2008 MICHAELS Marketing materials $120
Feb 22, 2008 JEWISH HERALD VOICE Print advertising $1,000
Feb 19, 2008 MAIL & COPIES Postage $45
Feb 18, 2008 MICHAEL FRANKS PRINTING Design and printing $2,829
Feb 18, 2008 COURTHOUSE CONNECTION Courier services $146
Feb 15, 2008 MICHAEL FRANKS PRINTING Design and printing $1,136
Feb 15, 2008 SIGN HERE Sign placement $500
Feb 14, 2008 JEWISH HERALD VOICE Print advertising $528
Feb 13, 2008 SAM S CLUB Stationery $19
Feb 8, 2008 LEEDY GRAPHICS Design and printing $3,426
Feb 8, 2008 CLEAR CHANNEL OUTDOOR Billboard advertising $12,128
Feb 7, 2008 SPEC S WINE SPIRITS & FINER FOODS Event supplies $197
Feb 7, 2008 SAM S CLUB Event food and supplies $203