$25K
Total disbursements
10
Distinct vendors
19
Disbursement rows
Jan 2008 – Apr 2008
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,652 | 4 |
| Other / Unclassified | $8,309 | 12 |
| Strategy & Research | $2,500 | 1 |
| Contributions & Transfers | $1,087 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 24, 2008 | TANNER & ASSOC P C | Reimbursement for Robo-Call | $690 |
| Apr 24, 2008 | EDWARDS MARY MS | Payment for preparing final report. | $300 |
| Mar 25, 2008 | UNITED STEELWORKERS OF AMERICA | return of contribution written on wrong account per their request | $1,000 |
| Mar 15, 2008 | AT&T | Acct. 817-763-9592 971 1 | $183 |
| Mar 14, 2008 | COOKE CARISSA | Contract Services | $171 |
| Mar 4, 2008 | FOX AND HOUND | Election watch party | $1,399 |
| Feb 29, 2008 | COOKE CARISSA | Contract Services | $690 |
| Feb 20, 2008 | TANNER & ASSOC P C | Reimbursement for Robo-Call | $397 |
| Feb 15, 2008 | WOODHAVEN COUNTRY CLUB | Campaign Brunch | $1,000 |
| Feb 15, 2008 | COOKE CARISSA | Contract Services | $412 |
| Feb 15, 2008 | GRAPHICS 2 | Campaign Signs | $1,034 |
| Feb 14, 2008 | JEFF CROSBY DIRECT MAIN | Mail Consulting Services | $2,500 |
| Feb 12, 2008 | GRAPHICS 2 | Campaign Signs | $1,777 |
| Feb 7, 2008 | JEFF CROSBY DIRECT MAIN | Mailer 1 | $7,341 |
| Feb 5, 2008 | TANNER ROD | Campaign Loan Reimbursement | $2,500 |
| Feb 5, 2008 | WOODHAVEN COUNTRY CLUB | Campaign Brunch | $100 |
| Feb 4, 2008 | COOKE CARISSA | Contract Services | $424 |
| Feb 4, 2008 | AT&T | Acct. 817-763-9592 971 1 | $130 |
| Jan 22, 2008 | TANNER ROD | Payment to Jeff Crosby Direct Mail | $2,500 |