$106K
Total disbursements
38
Distinct vendors
93
Disbursement rows
Nov 2009 – Apr 2010
Activity window
$106Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $81,742 | 18 |
| Strategy & Research | $16,682 | 11 |
| Admin & Office | $1,890 | 19 |
| Travel & Events | $1,757 | 19 |
| Fundraising | $1,500 | 2 |
| Media | $954 | 7 |
| Print & Mail | $871 | 13 |
| Legal & Compliance | $186 | 2 |
| Software & Tech | $44 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 7, 2010 | THE MESSANGER | Advertising | $47 |
| Mar 9, 2010 | SOUTHSIDE BANK | Repay of loan funds not used. | $50,000 |
| Mar 5, 2010 | THURMAN FRED MR | Repay of loan funds not used. | $22,125 |
| Mar 5, 2010 | THURMAN FRED MR | Interest on note | $380 |
| Mar 5, 2010 | THURMAN FRED MR | Note repay | $2,875 |
| Mar 4, 2010 | SOUTHSIDE BANK | Interest expense | $298 |
| Mar 4, 2010 | ALL STAR BAR-B-Q | Food/beverage | $54 |
| Mar 3, 2010 | Murphy Turner & Associates | Management consulting & public relations | $33 |
| Mar 2, 2010 | CANDY BLOOMS | Event expense | $75 |
| Mar 1, 2010 | WAL-MART | Office Supplies | $47 |
| Mar 1, 2010 | HEARTLAND HAM | Event expense | $160 |
| Feb 18, 2010 | SPRINT | Telephone (mobile) | $118 |
| Feb 18, 2010 | WATSON MEREDITY MRS | In-district travel | $27 |
| Feb 16, 2010 | US POSTAL SERVICE | Postage | $7 |
| Feb 15, 2010 | TRACTOR SUPPLY | Sign posts | $38 |
| Feb 15, 2010 | FEDEX OFFICE | Office Supplies | $114 |
| Feb 11, 2010 | Murphy Turner & Associates | Management consulting & public relations | $8,861 |
| Feb 9, 2010 | THE MESSANGER | Advertising | $406 |
| Feb 8, 2010 | CTP TV-7 | Advertising expense | $150 |
| Feb 7, 2010 | THE CLOTHES CLOSET & MORE | Other political expenditures/benefit | $50 |