COX ROXANNE C MRS

Texas · TEC · 00080032

$62K
Direct disbursements
21
Distinct vendors
95
Disbursement rows
Jun 2015 – Jul 2016
Activity window
$61Kacross 12 months

Spend by category

all-cycle
Print & Mail $12K Fundraising $3K Media $1K Travel & Events $149

Spend by service category

Category Total spend Disbursements
Other / Unclassified $46,510 70
Print & Mail $11,611 17
Fundraising $2,500 2
Media $1,498 4
Travel & Events $149 2

Recent activity showing 20 of 95

Date Vendor Purpose Amount
Jul 11, 2016 DISCOVER billboards $400
Jun 10, 2016 DISCOVER billboards $400
May 24, 2016 NORDSTROM VISA billboards $1,000
May 10, 2016 SOUTHWEST VISA billboards $1,000
Apr 19, 2016 NORDSTROM VISA billboards $1,000
Apr 18, 2016 SOUTHWEST VISA billboards $1,000
Apr 11, 2016 DISCOVER Billboards $400
Mar 10, 2016 DISCOVER payment of advertising expenses $50
Mar 3, 2016 NORDSTROM VISA payment on advertising expenses $1,000
Mar 3, 2016 SOUTHWEST VISA newspaper and radio ads, post cards and postage $907
Feb 17, 2016 FEDEX postage $932
Feb 15, 2016 SEMINOLE SENTINEL print ad $306
Feb 15, 2016 LYNN COUNTY NEWS print ad $153
Feb 15, 2016 POST DISPATCH print ad $148
Feb 15, 2016 FEDEX postage $521
Feb 15, 2016 LAMESA PRESS REPORTER Print Ad $165
Feb 11, 2016 FEDEX postage $477
Feb 4, 2016 KSEM RADIO radio ad $256
Feb 1, 2016 KPET RADIO radio ad $192
Feb 1, 2016 CANYON OUTDOOR ADVERTISING billboards $550