TEXANS FOR ALYSSA EACONO DISSOLVED

Texas · TEC · 00066207

$19K
Total disbursements
9
Distinct vendors
10
Disbursement rows
$4K
Independent expenditures
Jan 2010 – Mar 2010
Activity window
$19Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $7K Media $6K Strategy & Research $4K Print & Mail $1K Travel & Events $528 Software & Tech $334

Spend by service category

Category Total spend Disbursements
Legal & Compliance $7,000 1
Media $6,193 2
Strategy & Research $4,200 4
Print & Mail $1,112 1
Travel & Events $528 1
Software & Tech $334 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Mar 1, 2010 CHURCH MATTHEW MR Consulting Expense $1,200
Feb 27, 2010 VALENTINE DIRECT MARKETING printing mailing campaign literature $1,112
Feb 17, 2010 CHURCH MATTHEW Consulting Expense $1,000
Feb 12, 2010 CURPHY SANDRA Consulting Expense $1,000
Feb 11, 2010 Allyn Media advertising $5,729
Jan 29, 2010 CHURCH MATTHEW Consulting Expense $1,000
Jan 27, 2010 MINTUN ROY legal fees $7,000
Jan 25, 2010 WEBXESS website $334
Jan 21, 2010 SULLIVAN S STEAK HOUSE food & beverage $528
Jan 7, 2010 WEBII advertising $464