SCHATELOWITZ-ALCANTAR EDITH E MRS EVE

Texas · TEC · 00066152

$11K
Total disbursements
18
Distinct vendors
20
Disbursement rows
Dec 2009 – Feb 2010
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Media $6K Print & Mail $4K Admin & Office $1K Travel & Events $155

Spend by service category

Category Total spend Disbursements
Media $6,139 3
Print & Mail $3,670 4
Admin & Office $1,078 6
Other / Unclassified $304 2
Travel & Events $155 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 19, 2010 LA MORADA food/beverage expense $40
Feb 15, 2010 OFFICE DEPOT printing expense $33
Feb 15, 2010 MUGLY MEDIA advertising $400
Feb 15, 2010 BARIS PIZZA & PASTA food/beverage expense $28
Feb 9, 2010 AUSTIN AMERICAN STATESMAN Advertising $5,500
Feb 7, 2010 OFFICE DEPOT printing expense $13
Feb 6, 2010 CHEKO S MEXICAN RESTAURANT food/beverage expense $27
Feb 5, 2010 LOWE S other political expenditure $361
Feb 5, 2010 CHEKO S MEXICAN REST food/beverage expense $25
Jan 25, 2010 ROYAL TEES SCREEN PRINTING advertising expense - campaign t-shirts $239
Jan 20, 2010 VICTORYSTORE COM printing expense $2,339
Jan 17, 2010 LOWE S HOME CENTERS other political expenditure - sign mounts $44
Jan 16, 2010 SAM S CLUB other political expenditure $103
Jan 16, 2010 LONGHORN MEAT other political expenditure $524
Jan 15, 2010 CAPITAL RUBBER STAMP busniess cards $112
Jan 10, 2010 OFFICE MAX Office Supplies $25
Dec 30, 2009 AMERICAN PRINTING AND MAILING push cards business cards $1,099
Dec 30, 2009 SIGN EFFECTS Campaign banner $208
Dec 8, 2009 CAPITAL RUBBER STAMP campaign letterhead $192
Dec 5, 2009 WALMART Office Supplies $36