TURNER HOLLY MRS

Texas · TEC · 00066126

$252K
Direct disbursements
40
Distinct vendors
60
Disbursement rows
Dec 2009 – Dec 2013
Activity window
$4across 12 months

Spend by category

all-cycle
Media $99K Print & Mail $67K Strategy & Research $28K Fundraising $750 Admin & Office $350 Travel & Events $332 Software & Tech $188

Spend by service category

Category Total spend Disbursements
Media $98,770 6
Print & Mail $67,197 16
Other / Unclassified $55,583 16
Strategy & Research $28,407 9
Fundraising $750 1
Admin & Office $350 1
Travel & Events $332 8
Software & Tech $188 3

Recent activity showing 20 of 60

Date Vendor Purpose Amount
Dec 31, 2013 TURNER HOLLY PARTIAL LOAN REPAYMENT $4
Dec 1, 2010 WHITE JANET LOAN REPAYMENT $25,000
Jul 30, 2010 S WHITE BUILDING LOAN REPAYMENT $20,000
Jun 16, 2010 GRAPHICS 2 Printing $14,581
May 24, 2010 WILLIAMSON ZAYNE Mail Delivery $100
May 3, 2010 STAFFORD JUDSON Mail Delivery $210
Apr 30, 2010 GRAPHICS 2 Printing $10,000
Apr 16, 2010 HOLMES JEREMY Mail Delivery $200
Apr 5, 2010 FTIN SOLUTIONS Computer and Technology Rental $27
Apr 5, 2010 KRUEGER RYAN COnsulting $1,049
Apr 5, 2010 VOICE BROADCASTING Telephones $350
Apr 5, 2010 GRAPHICS 2 Printing $12,993
Apr 1, 2010 SHUFFIELD JONATHAN Campaign Management $2,000
Apr 1, 2010 PAYPAL Cummulative Fees 02/21/10-04/01/2010 $31
Mar 30, 2010 HOLMES JEREMY Delivery $200
Mar 15, 2010 THOMAS GRAPHICS Printing $3,133
Mar 15, 2010 KRUEGER RYAN Consulting $3,000
Mar 15, 2010 THE STRATEGY GROUP FOR MEDIA Media $40,000
Mar 11, 2010 BANK OF AMERICA Banking Fees $70
Mar 10, 2010 THE STRATEGY GROUP FOR MEDIA Media $15,000