TEXAS FOR RICHARD KINKY FRIEDMAN TEXAS FOR KINKY DISSOLVED

Texas · TEC · 00069395

$40K
Total disbursements
10
Distinct vendors
27
Disbursement rows
Oct 2013 – Jun 2014
Activity window
$40Kacross 12 months

Spend by category

all-cycle
Travel & Events $30K Fundraising $4K Software & Tech $1K Contributions & Transfers $1K Strategy & Research $1K Digital $250

Spend by service category

Category Total spend Disbursements
Travel & Events $29,516 6
Fundraising $4,136 5
Other / Unclassified $2,547 5
Software & Tech $1,100 2
Contributions & Transfers $1,009 7
Strategy & Research $1,000 1
Digital $250 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 14, 2014 FRIEDMAN RICHARD KINKY Travel Expenses, Consulting Expenses $14,993
Jun 14, 2014 SHELBY JEFF Web $100
Jun 14, 2014 DOMINGUEZ ABEL Lawyer $234
Jun 9, 2014 HATTERSLEY CLEVE Reimbursement - MailChimp Emailing Service $150
Jun 3, 2014 BATRICE RANIA Reimbursement - Facebook Adv. $250
May 29, 2014 BATRICE RANIA Reimbursement - Travel $86
May 17, 2014 PIRYX Transaction Processing Fee $214
May 16, 2014 FRIEDMAN RICHARD KINKY Travel Expenses, Consulting Fees, PR Fees, Hosting Fees $4,998
May 10, 2014 FRIEDMAN RICHARD KINKY Travel Expenses, Consulting Fees, PR Fees, Hosting Fees $5,527
May 8, 2014 HATTERSLEY CLEVE Reimbursement For MailChimp Emailing Service $150
May 7, 2014 FROST BANK Return Item $200
Mar 25, 2014 FRIEDMAN RICHARD KINKY Travel Expenses, Consulting,Fees, PR Fees, Hosting Fees $3,009
Mar 25, 2014 HATTERSLEY CLEVE Reimbursement for SW Airline Ticket $348
Mar 18, 2014 EDWARDS CASH Political PR Service $1,508
Mar 13, 2014 HATTERSLEY CLEVE Reimbursement for MailChimp Emailing Service $155
Mar 12, 2014 BATRICE RANIA Reimbursement for Emailing Service Expense $156
Mar 12, 2014 BATRICE RANIA Reimbursement For Travel Expenses $903
Mar 10, 2014 SHELBY JEFF Web $1,000
Jan 9, 2014 SHELBY JEFF Web Consulting $1,000
Jan 9, 2014 HATTERSLEY CLEVE Airplane Ticket $506