$15K
Direct disbursements
9
Distinct vendors
21
Disbursement rows
Apr 2010 – Sep 2011
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,483 | 5 |
| Software & Tech | $6,910 | 4 |
| Travel & Events | $844 | 6 |
| Admin & Office | $69 | 6 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 14, 2011 | Texans for Dan Patrick | Loan repayment from 7/15/2010 TEC report | $4,795 |
| Sep 23, 2010 | ADVARION | website launch | $1,215 |
| Sep 23, 2010 | ADVARION | website setup & access; web statistics | $2,240 |
| Sep 23, 2010 | ADVARION | website setup & access; web statistics | $2,240 |
| Sep 23, 2010 | ADVARION | website launch | $1,215 |
| Jun 12, 2010 | BIG SIGNS COM | Conference sign | $854 |
| Jun 12, 2010 | BIG SIGNS COM | Conference sign | $854 |
| Jun 11, 2010 | FEDEX OFFICE #0213 | Supplies | $13 |
| Jun 11, 2010 | FEDEX OFFICE #0213 | Supplies | $3 |
| Jun 11, 2010 | FEDEX OFFICE #0213 | Supplies | $13 |
| Jun 11, 2010 | FEDEX OFFICE #0213 | Supplies | $3 |
| Jun 10, 2010 | FREEMAN-DALLAS | Conference expense | $490 |
| Jun 10, 2010 | CVS PHARMACY 5314 | Supplies | $19 |
| Jun 10, 2010 | CVS PHARMACY 5314 | Supplies | $19 |
| Jun 10, 2010 | FREEMAN-DALLAS | Conference expense | $490 |
| Apr 19, 2010 | WARWICK HOTEL | (See travel info) | $350 |
| Apr 19, 2010 | WARWICK HOTEL | Hotel room for FOX show | $350 |
| Apr 18, 2010 | CALIENTE CAB | (See travel info) | $31 |
| Apr 18, 2010 | CALIENTE CAB | Meeting | $31 |
| Apr 16, 2010 | STAGE DELI NEW YORK | (See travel info) | $41 |