HACKNEY RICHARD D DR

Texas · TEC · 00066257

$12K
Total disbursements
45
Distinct vendors
154
Disbursement rows
Jan 2010 – Jan 2011
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Travel & Events $4K Print & Mail $3K Admin & Office $1K Fundraising $1K Software & Tech $876 Media $457 Strategy & Research $127 Contributions & Transfers $80

Spend by service category

Category Total spend Disbursements
Travel & Events $3,538 85
Print & Mail $2,594 18
Other / Unclassified $1,852 21
Admin & Office $1,368 12
Fundraising $1,050 6
Software & Tech $876 5
Media $457 3
Strategy & Research $127 3
Contributions & Transfers $80 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 13, 2011 CITY OF JACKSONVILLE Garbage Collection $72
Jan 13, 2011 SUDDEN LINK Telephone system in office $400
Jan 13, 2011 RELIANT ENERGY Electricity for Office $14
Nov 4, 2010 HOT SPOT Gasoline expense $10
Oct 30, 2010 PINE GROVE CHURCH Exhibit Cost $35
Oct 30, 2010 HOT SPOT Gasoline expense $30
Oct 23, 2010 EAST TEXAS OIL & GAS BLAST Booth rental $25
Oct 23, 2010 EAST TEXAS OIL & GAS BLAST Booth rental $25
Oct 22, 2010 TRACTOR SUPPLY Canopy for booth exhibit $76
Oct 22, 2010 HOT SPOT Gasoline $20
Oct 22, 2010 HOT SPOT Gasoline $20
Oct 22, 2010 TRACTOR SUPPLY Canopy for booth exhibit $76
Oct 20, 2010 HOT SPOT Gasoline expense $20
Oct 20, 2010 HOT SPOT Gasoline expense $20
Oct 19, 2010 BROOKSHIRES Gasoline expense $10
Oct 19, 2010 BROOKSHIRES Gasoline expense $10
Oct 18, 2010 B&B CONOCO Gasp;ome $30
Oct 18, 2010 B&B CONOCO Gasp;ome $30
Oct 17, 2010 HOT SPOT Gasoline $10
Oct 17, 2010 HOT SPOT Gasoline $10