$114K
Direct disbursements
10
Distinct vendors
27
Disbursement rows
Jun 2008 – Jun 2010
Activity window
$258across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $71,346 | 3 |
| Travel & Events | $22,558 | 2 |
| Legal & Compliance | $7,554 | 4 |
| Print & Mail | $6,026 | 4 |
| Contributions & Transfers | $3,793 | 4 |
| Other / Unclassified | $1,750 | 9 |
| Admin & Office | $722 | 1 |
Recent activity showing 20 of 27
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | GAINER DONNELLY & DESROCHES | Accounting Fees | $96 |
| Jun 30, 2010 | CHASE BANK | Bank Charges | $78 |
| Dec 31, 2009 | CHASE BANK | Bank Charges | $84 |
| Jun 30, 2009 | CHASE BANK | Bank Charges and Authnet Gateway Web | $474 |
| Feb 2, 2009 | GAINER DONNELLY & DESROCHES | ACCOUNTING FEES | $3,000 |
| Jan 26, 2009 | DAWSON ALISTAIR | REIMBURSEMENT EXPENSES FOR DEPARTING JUDGE EVENT | $17,558 |
| Dec 31, 2008 | CHASE BANK | Bank Charges and Authnet Gateway Web | $134 |
| Dec 16, 2008 | TEXAS ETHICS COMMISSION | LATE FILING | $500 |
| Dec 4, 2008 | BECK REDDEN & SECHRIST | REIMBURSEMENT FOR RECEPTION | $1,251 |
| Dec 1, 2008 | ROADRUNNER COURIER | COURIER CHARGES | $46 |
| Nov 12, 2008 | OLSON & SHUVALOV | ARTWORK AND PRINTING OF FLYERS | $3,891 |
| Nov 9, 2008 | BECK DAVID | REIMBURSEMENT FOR STAFF FLOWERS FOOD | $1,201 |
| Nov 9, 2008 | ROADRUNNER COURIER | COURIER CHARGES | $228 |
| Nov 7, 2008 | OLSON & SHUVALOV | REVISIONS PRINTING AND SHIPPING | $1,862 |
| Nov 4, 2008 | UPSTREAM COMMUNICATIONS | MAILERS\n | $28,856 |
| Oct 31, 2008 | CHASE BANK | Bank Charges and Authnet Gateway Web | $65 |
| Oct 30, 2008 | UPSTREAM COMMUNICATIONS | WEBSITE\n | $3,704 |
| Oct 20, 2008 | UPSTREAM COMMUNICATIONS | FLYERS/ADVERTISING\n | $38,786 |
| Sep 30, 2008 | CHASE BANK | Bank Charges and Authnet Gateway Web | $67 |
| Sep 11, 2008 | GAINER DONNELLY & DESROCHES | ACCOUNTING FEES | $2,618 |