KIRKENDALL WILLIAM C HONORABLE BUD

Texas · TEC · 00020348

$63K
Total disbursements
73
Distinct vendors
156
Disbursement rows
$973
Independent expenditures
Oct 2003 – Jun 2014
Activity window
$35Kacross 12 months

Spend by category

all-cycle
Print & Mail $25K Fundraising $9K Contributions & Transfers $4K Admin & Office $3K Travel & Events $2K Legal & Compliance $738 Media $54

Spend by service category

Category Total spend Disbursements
Print & Mail $25,439 12
Other / Unclassified $20,247 53
Fundraising $8,667 39
Contributions & Transfers $3,646 22
Admin & Office $2,863 17
Travel & Events $1,761 11
Legal & Compliance $738 1
Media $54 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 23, 2014 KIRKENDALL W C Repay loan to campaign $3,887
Apr 22, 2014 KIRKENDALL MATTHEW DR repay campaign contribution $250
Mar 27, 2014 REIN GRAEME MR repay campaign contribution $1,000
Mar 3, 2014 PAYPAL credit card expense $3
Feb 27, 2014 PAYPAL credit card expense $15
Feb 18, 2014 PAYPAL credit card expense $5
Feb 18, 2014 PAYPAL credit card expense $5
Feb 18, 2014 PAYPAL credit card expense $5
Feb 18, 2014 PAYPAL credit card expense $5
Feb 17, 2014 U.S. POSTAL SERVICE Postage $3,694
Feb 17, 2014 U.S. POSTAL SERVICE Postage $3,694
Feb 17, 2014 U.S. POSTAL SERVICE Postage $3,694
Feb 17, 2014 U.S. POSTAL SERVICE Postage $3,694
Feb 12, 2014 PAYPAL credit card expense $2
Feb 12, 2014 PAYPAL credit card expense $2
Feb 12, 2014 PAYPAL credit card expense $2
Feb 12, 2014 PAYPAL credit card expense $2
Jan 31, 2014 PAYPAL credit card expense $15
Jan 31, 2014 PAYPAL credit card expense $15
Jan 31, 2014 PAYPAL credit card expense $15