MCKENZIE THOMAS W MR TOM

Texas · TEC · 00065940

$9K
Total disbursements
19
Distinct vendors
33
Disbursement rows
Dec 2009 – Dec 2010
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Software & Tech $2K Travel & Events $1K Print & Mail $523 Legal & Compliance $459 Admin & Office $57 Wages & Payroll $30 Contributions & Transfers $25

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,259 11
Software & Tech $1,822 4
Travel & Events $1,097 12
Print & Mail $523 1
Legal & Compliance $459 1
Admin & Office $57 2
Wages & Payroll $30 1
Contributions & Transfers $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2010 BANK OF AMERICA Monthly Maintenance Fee $16
Nov 30, 2010 BANK OF AMERICA Monthly Maintenance Fee $16
Aug 30, 2010 TARRANT COUNTY DEMOCRATIC PARTY Labor Day Picnic $100
Jul 30, 2010 BANK OF AMERICA monthly maintenance fee $16
Jul 26, 2010 GRAPHIC SOURCE Envelopes $512
Jul 16, 2010 GODADDY COM website $102
Jul 14, 2010 DR DON S BUTTONS Pins $417
Jun 30, 2010 BANK OF AMERICA Bank Monthly Maintenance Fee $16
May 28, 2010 BANK OF AMERICA Bank Monthly Maintenance Fee $16
Apr 16, 2010 CARTER CHELSEA MS contract labor $30
Apr 8, 2010 CHAVEZ-THOMPSON LINDA MS Campaign Contribution $25
Apr 5, 2010 PAYPAL PayPal Fees $20
Mar 29, 2010 GOLF ETC tournament $37
Mar 29, 2010 WAL-MART supplies $7
Mar 27, 2010 THE GOLF CLUB @ THE RESORT Golf Tournament Fund Raiser $3,191
Mar 26, 2010 GOLF ETC Golf Balls and Tees $49
Mar 26, 2010 FAST SIGNS Sponsor Signs for Tournament $523
Mar 25, 2010 NATIONAL HOLE IN ONE ASSOCIATION Insurance $459
Mar 25, 2010 THE GOLF CLUB @ THE RESORT Golf Tournament Expense $100
Mar 25, 2010 SHELL food $9