$6K
Total disbursements
13
Distinct vendors
19
Disbursement rows
Jul 2010 – Sep 2011
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,480 | 8 |
| Contributions & Transfers | $1,483 | 2 |
| Print & Mail | $888 | 4 |
| Fundraising | $500 | 1 |
| Digital | $300 | 1 |
| Software & Tech | $275 | 2 |
| Travel & Events | $263 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2011 | CANTU JAIME MR | Return of unwanted campaign donation | $500 |
| Nov 22, 2010 | LA GUERA PRODUCE | Reimbursement for advertising expenses | $758 |
| Nov 21, 2010 | ALANTRA MEDIA | online services | $300 |
| Nov 20, 2010 | AGUAYO MARIANA | Web services | $100 |
| Nov 20, 2010 | TEXAS ETHICS COMMISION | Administrative fee for late filing | $500 |
| Oct 23, 2010 | BAUER WALTER | Mobile Sign | $500 |
| Oct 18, 2010 | BAUER WALTER | Mobile Sign | $400 |
| Oct 15, 2010 | BAUER WALTER | Mobile Sign | $130 |
| Oct 15, 2010 | GARCIA LILLIAN | Reimbursement for sign expense | $725 |
| Oct 15, 2010 | BAUER WALTER | Mobile Sign | $130 |
| Oct 8, 2010 | SAXET GUN SHOWS | Booth | $120 |
| Oct 7, 2010 | BAUER WALTER | Mobile Sign | $400 |
| Oct 7, 2010 | COPY ZONE | Printing | $127 |
| Oct 6, 2010 | COPY ZONE | $234 | |
| Oct 1, 2010 | COPYZONE | $107 | |
| Aug 10, 2010 | HANSHAW BECKY | Table/Chair Rental | $300 |
| Aug 10, 2010 | BLISS WEB DESIGN | Web maintenance | $175 |
| Aug 1, 2010 | CERVERA REBECCA | Food/Beveraqge | $263 |
| Jul 15, 2010 | COPYZONE | $420 |