RAYES DONNA S HONORABLE

Texas · TEC · 00051092

$36K
Total disbursements
11
Distinct vendors
61
Disbursement rows
May 2001 – Dec 2006
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Fundraising $250 Admin & Office $75

Spend by service category

Category Total spend Disbursements
Other / Unclassified $34,936 56
Print & Mail $1,162 2
Fundraising $250 2
Admin & Office $75 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 11, 2006 CHASE CARD SERVICE Campaign Loan Payment $32
Nov 8, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Oct 16, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Sep 14, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Aug 14, 2006 CHASE CARD SERVICE Campaign LoanLoan Payment $600
Jul 11, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Jun 12, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
May 9, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Apr 12, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Mar 13, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Feb 13, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Jan 11, 2006 CHASE CARD SERVICE Campaign Loan Payment $600
Dec 10, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Nov 15, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Oct 20, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Sep 13, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Aug 6, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Jul 13, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Jun 14, 2005 CHASE CARD SERVICES Campaign Loan Payment $600
Jun 14, 2005 CHASE CARD SERVICES Campaign Loan Payment $600