$564
Total disbursements
7
Distinct vendors
9
Disbursement rows
Aug 2011 – Oct 2012
Activity window
$492across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $344 | 4 |
| Print & Mail | $133 | 3 |
| Other / Unclassified | $75 | 1 |
| Software & Tech | $12 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 20, 2012 | NORTH TEXAS STUDENT CAMPAIGN | purchased food for volunteers | $12 |
| Sep 5, 2012 | NORTH TEXAS STUDENT CAMPAIGN | purchased supplies to make a presentation board for political fairs and events | $20 |
| Sep 1, 2012 | NORTH TEXAS STUDENT CAMPAIGN | Purchased food and beverages for a buger cookout outreach event. | $180 |
| Apr 30, 2012 | WALMART | Purchase of 3 no-contract phones with minutes to be used for phone campaigning | $132 |
| Mar 27, 2012 | 5FORMS COM | mailers with return envelopes for direct mail | $74 |
| Dec 14, 2011 | MADDEN JERRY MR | Thank-you plaque to Texas Representative Jerry Madden for speaking to UT Dallas students | $75 |
| Sep 28, 2011 | GODADDY COM | website | $12 |
| Aug 30, 2011 | VISTAPRINT | Vistaprint business cards | $30 |
| Aug 30, 2011 | US POSTAL SERVICE | Post Office box | $29 |