$31K
Total disbursements
25
Distinct vendors
41
Disbursement rows
Dec 2009 – May 2011
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,756 | 22 |
| Print & Mail | $12,392 | 10 |
| Media | $4,159 | 8 |
| Admin & Office | $36 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 19, 2011 | WILKINSON RONALD | Loan Repayment | $1 |
| Feb 18, 2011 | Booker Industries | mailers | $2,100 |
| Nov 22, 2010 | VALENTINE DIRECT MARKETING | Mailers | $1,722 |
| Oct 11, 2010 | DIALING SERVICES | Automated calls | $233 |
| Sep 10, 2010 | Booker Industries | printing and mailing ballots | $1,250 |
| Sep 10, 2010 | COUNTDOWN | delivery expense | $86 |
| Sep 10, 2010 | DAILING SERVICES | Automated calls | $233 |
| Sep 10, 2010 | VALENTINE DIRECT MARKETING | Mailers | $1,000 |
| May 13, 2010 | Booker Industries | Call list | $217 |
| May 13, 2010 | VALENTINE DIRECT MARKETING | Mailers | $1,417 |
| May 3, 2010 | Graphics Management | Mailer | $946 |
| Apr 2, 2010 | Graphics Management | Mailer | $1,100 |
| Feb 26, 2010 | ENNIS DAILY NEWS | Advertising | $200 |
| Feb 25, 2010 | WAXAHACHIE DAILY LIGHT | Advertising | $57 |
| Feb 23, 2010 | EDER DAVE | Reception expense | $200 |
| Feb 22, 2010 | ENNIS DAILY NEWS | advertising | $200 |
| Feb 22, 2010 | VALENTINE DIRECT MARKETING | Campaign mailers | $1,485 |
| Feb 22, 2010 | Graphics Management | Signs/mailers/advertising | $7,156 |
| Feb 18, 2010 | TRACTOR SUPPLY | sign materials | $263 |
| Feb 17, 2010 | CARINO S ITALIAN | reception expense | $1,583 |