MASIMINI DULANI MR

Texas · TEC · 00067973

$3K
Total disbursements
20
Distinct vendors
29
Disbursement rows
Dec 2011 – May 2012
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $902 Fundraising $234 Media $199 Travel & Events $111 Software & Tech $30 Admin & Office $26 Wages & Payroll $2

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,201 13
Print & Mail $902 6
Fundraising $234 2
Media $199 1
Travel & Events $111 3
Software & Tech $30 2
Admin & Office $26 1
Wages & Payroll $2 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 14, 2012 CLASSIC GRAPHICS cards to give out at polls $50
Apr 13, 2012 CLASSIC GRAPHICS 6 4x4 signs $207
Apr 13, 2012 GHEEM Created Mailer $103
Apr 10, 2012 ALL CITY SCREEN PRINTING 6 T-Shirts $65
Apr 9, 2012 TEXACO GAS Gas to replace what was use in using friends truck to put up signs $42
Apr 3, 2012 CDR SIGNS & ENGRAVING 18 x 24 Magnetic Signs $76
Apr 3, 2012 CLASSIC GRAPHICS 6 4x4 Signs $207
Apr 2, 2012 WILLIAMS SIGNS 150 yard signs and stands $165
Mar 27, 2012 WILLIAMS SIGNS 150 yard signs $165
Mar 22, 2012 TRAFFICSURE set up robo calls $50
Mar 22, 2012 BANKEM PRINTING 8000 bus. cards $90
Mar 21, 2012 GODADDY COM website $15
Mar 21, 2012 GODADDY COM website $15
Mar 21, 2012 BANKEM PRINTING push cards 5000 $220
Mar 19, 2012 PRINTING SERVICES 5000 Push cards $148
Mar 17, 2012 CHICKEN EXPRESS Food for campaign worker $9
Feb 27, 2012 BANKEM PRINTING 5000 busines cards $70
Feb 16, 2012 KROGER Supplies for campaign $26
Feb 7, 2012 I M TERRELL HS Alumni Banquet $50
Jan 31, 2012 SUBWAY Bought Drink for Campaign worker Brison Collier $2