$20K
Total disbursements
27
Distinct vendors
37
Disbursement rows
$52K
Independent expenditures
Feb 2010 – Jul 2010
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,575 | 17 |
| Media | $6,167 | 10 |
| Print & Mail | $2,448 | 2 |
| Fundraising | $1,250 | 1 |
| Admin & Office | $1,147 | 5 |
| Software & Tech | $250 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2010 | AT&T | Office Phone | $126 |
| Jul 10, 2010 | PUBLIC STORAGE | Storage of additional campaign furniture | $157 |
| Jul 4, 2010 | YANCY SR DARREN MR | Pay back on personal loans | $624 |
| Jun 15, 2010 | AT&T | Office Phone | $107 |
| May 10, 2010 | VERIZON WIRELESS | cell phone expense | $540 |
| May 10, 2010 | AT&T | Office Phone | $107 |
| May 10, 2010 | DIRECT ENERGY | Campaign Office Electric Sept 09 to May 2010 | $3,668 |
| May 1, 2010 | STAR GROUP NEWSPAPERS | ads | $244 |
| Apr 29, 2010 | KPIR RADIO | Hood Co Radio Ads | $486 |
| Apr 25, 2010 | AT&T | Phone line | $102 |
| Apr 15, 2010 | BRIANS MINI MART | sign space | $200 |
| Apr 7, 2010 | MICHAEL FRANKS PRINTING | signs | $2,227 |
| Apr 7, 2010 | DSP | Signs | $221 |
| Apr 5, 2010 | CONSOLIDATED LABEL | labels | $372 |
| Apr 1, 2010 | PUBLIC STORAGE | storage for campaign furniture | $145 |
| Mar 31, 2010 | SECRETARY OF THE STATE OF TEXAS | filing fee | $1,250 |
| Mar 25, 2010 | AT&T | Phone line | $105 |
| Mar 25, 2010 | NATIONWIDE INSURANCE | auto ins | $386 |
| Mar 25, 2010 | TERRA ECLIPSE | Website | $125 |
| Mar 22, 2010 | BURLESON CHAMBER OF COMMERCE | function | $150 |