$6K
Total disbursements
13
Distinct vendors
17
Disbursement rows
Dec 2013 – Oct 2014
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,644 | 5 |
| Fundraising | $1,550 | 2 |
| Travel & Events | $1,184 | 5 |
| Print & Mail | $1,009 | 5 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2014 | SHAPIRO TERESA MS | Repayment of loan to campaign | $1,300 |
| Oct 23, 2014 | SHAPIRO JOEL MR | Travel and food foer campaign events in Bryan/College Station | $175 |
| Sep 27, 2014 | SHAPIRO JOEL MR | Fuel and Food travel to Walker County | $80 |
| Sep 25, 2014 | COSTCP | Supplies for fundraising event | $300 |
| Sep 5, 2014 | WORLEY PRINTING | Labels and stickers | $392 |
| Aug 25, 2014 | SONIC PRINT | push cards | $275 |
| Aug 22, 2014 | SHAPIRO JOEL MS | Travel overnight to Walker and Brazos Counties | $160 |
| Jul 24, 2014 | WCDP | Coordinated campaign fund | $222 |
| Jun 9, 2014 | YARD SIGNS TODAY | yard signs | $334 |
| May 27, 2014 | WCDP | coordinated campaign | $444 |
| Apr 8, 2014 | SHAPIRO JOEL MR | gas, food and lodging expense reimbursement | $500 |
| Apr 4, 2014 | TAMPA PRINTING SERVICES | push cards | $135 |
| Mar 24, 2014 | BUTTON UNLIMITED | buttons | $110 |
| Mar 13, 2014 | AUSTIN BUS SERVICE | Bus service from Sun City to Event | $269 |
| Mar 13, 2014 | WCDP | Coordinated Campaign | $286 |
| Feb 2, 2014 | MINUTEMAN PRINTING | push cards | $155 |
| Dec 9, 2013 | TEXAS DEMOCRATIC PARTY | Filing fee | $1,250 |