PERRY J SCOTT MR SCOTT

Texas · TEC · 00067744

$7K
Direct disbursements
10
Distinct vendors
20
Disbursement rows
Sep 2011 – Jun 2012
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Contributions & Transfers $1K Software & Tech $324 Digital $198 Admin & Office $150

Spend by service category

Category Total spend Disbursements
Fundraising $2,500 1
Print & Mail $2,008 6
Contributions & Transfers $1,010 2
Other / Unclassified $963 3
Software & Tech $324 2
Digital $198 3
Admin & Office $150 3

Recent activity 20 of 20

Date Vendor Purpose Amount
Jun 6, 2012 PERRY JAMES personal reimbursement $510
Jun 6, 2012 PERRY JAMES MR reimbursement $510
May 22, 2012 BUSINESS EXPRESS yard signs $572
May 22, 2012 BUSINESS EXPRESS yard signs $572
May 7, 2012 PERRY JAMES MR reimbursement $500
Apr 4, 2012 CENTER SUITES office equipment $50
Mar 5, 2012 CENTER SUITES office equipment $50
Mar 5, 2012 CENTER SUITES postage $158
Feb 2, 2012 CENTER SUITES office equipment $50
Jan 27, 2012 PRINTCO envelopes $253
Jan 18, 2012 PRINTCO mailer $545
Dec 28, 2011 CPU GRAPHICS graphic design $70
Dec 19, 2011 Dallas County Democratic Party filing fee $2,500
Nov 1, 2011 EAST DALLAS PRINTING copies $22
Oct 18, 2011 CPU GRAPHICS graphic design $108
Oct 5, 2011 CPU GRAPHICS graphic design $19
Sep 12, 2011 CPU GRAPHICS website $243
Sep 2, 2011 GROUPWEB COM press release $199
Sep 2, 2011 PRINTCO business cards $140
Sep 2, 2011 GODADDY COM website $81