DRY III ROBERT T MR BOB

Texas · TEC · 00067784

$57K
Total disbursements
32
Distinct vendors
176
Disbursement rows
Sep 2011 – Jan 2013
Activity window
$42Kacross 12 months

Spend by category

all-cycle
Print & Mail $28K Fundraising $10K Travel & Events $3K Strategy & Research $3K Contributions & Transfers $3K Admin & Office $1K Software & Tech $760

Spend by service category

Category Total spend Disbursements
Print & Mail $27,926 34
Fundraising $10,205 12
Other / Unclassified $8,339 31
Travel & Events $2,807 19
Strategy & Research $2,778 1
Contributions & Transfers $2,568 4
Admin & Office $1,161 73
Software & Tech $760 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 11, 2013 DRY BOB MR Reimbursement $18
Oct 17, 2012 DRY BOB MR Reimbursement $350
Aug 21, 2012 DRY BOB MR Reimbursement $1,450
Jul 20, 2012 WALMART Thank you notes $18
Jul 19, 2012 DRY BOB MR reimbursement $750
Jul 14, 2012 DRY BOB MR Loan Repayment to self $750
Jul 12, 2012 OFFICE MAX thank you notes $26
Jul 12, 2012 OFFICE MAX postage $18
Jun 12, 2012 DRY BOB MR Loan repayment to self $500
Jun 11, 2012 Murphy Turner & Associates Grassroots final $271
Jun 2, 2012 ENTERPRISE RENTAL Rental truck for sign retrieval $70
May 30, 2012 DRY BOB MR Loan repyament to self $500
May 23, 2012 Murphy Turner & Associates Political Mailer-printing/postage, etc. $20,381
May 22, 2012 Murphy Turner & Associates Final pushcard order $254
May 15, 2012 PIRYX fees $5
May 13, 2012 PIRYX fees $5
May 11, 2012 PIRYX fees $5
May 11, 2012 PIRYX fees $5
May 11, 2012 PIRYX fees $5
May 9, 2012 Murphy Turner & Associates push card order $375