$109K
Total disbursements
20
Distinct vendors
120
Disbursement rows
Nov 2009 – Jun 2010
Activity window
$109Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $37,243 | 32 |
| Print & Mail | $33,392 | 20 |
| Software & Tech | $26,587 | 7 |
| Strategy & Research | $6,340 | 3 |
| Fundraising | $3,229 | 56 |
| Other / Unclassified | $1,980 | 1 |
| Admin & Office | $55 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | BASSETT JENNIFER MS | Postage | $50 |
| Apr 30, 2010 | BUSH JACK MR | Campaign and advertising consulting | $2,000 |
| Mar 25, 2010 | G BOREN SERVICE | Block walking | $1,980 |
| Mar 25, 2010 | LANDTROOP STRATEGIES | Campaign management website management video services | $5,297 |
| Mar 15, 2010 | ADVANCED GRAPHIX | Campaign signs and shirts | $1,502 |
| Mar 13, 2010 | U.S. POSTAL SERVICE | Postage | $9 |
| Mar 13, 2010 | U.S. POSTAL SERVICE | Postage | $48 |
| Mar 10, 2010 | COPY CRAFT | Push cards | $2,110 |
| Mar 10, 2010 | DIGITAL BASE | Video production | $430 |
| Mar 10, 2010 | ACTION PRINTING | Campaign printing | $9,911 |
| Feb 26, 2010 | KCBD | Media Air-time | $361 |
| Feb 24, 2010 | OFFICE DEPOT | Office Supplies | $55 |
| Feb 19, 2010 | KCBD | Records Fee | $2 |
| Feb 19, 2010 | KFYO | Advertising Expense: Media Air-time | $150 |
| Feb 19, 2010 | LUBBOCK NATIONAL BANK | Fee Expense: Bank Fee | $3 |
| Feb 19, 2010 | KCBD | Records Fee | $2 |
| Feb 19, 2010 | KCBD | Advertising Expense: Media Air-time | $5,381 |
| Feb 19, 2010 | FOX COMMUNICATIONS | Advertising Expense: Media Air-time | $638 |
| Feb 19, 2010 | KCBD | Advertising Expense: Media Air-time | $5,381 |
| Feb 19, 2010 | FOX COMMUNICATIONS | Advertising Expense: Media Air-time | $638 |