WOOD JR DAN MR

Texas · TEC · 00052251

$11K
Total disbursements
30
Distinct vendors
60
Disbursement rows
Dec 2011 – Dec 2012
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $2K Wages & Payroll $1K Media $905 Travel & Events $838 Contributions & Transfers $532 Admin & Office $251 Field & Voter Contact $250

Spend by service category

Category Total spend Disbursements
Fundraising $3,000 6
Other / Unclassified $2,375 12
Print & Mail $1,819 13
Wages & Payroll $1,200 6
Media $905 5
Travel & Events $838 11
Contributions & Transfers $532 1
Admin & Office $251 3
Field & Voter Contact $250 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 18, 2012 TERRELL TRIBUNE Display ads in newspaper $150
Dec 18, 2012 THE KAUFMAN HERALD Display ads in newspaper $152
Dec 13, 2012 WOOD JR DAN MR Reimburse for personal expenditures for campaign $88
Nov 26, 2012 WELLS FARGO BANK Monthly service fee $15
Nov 14, 2012 WHITAKER JESSICA MS Campaign office labor $200
Nov 6, 2012 BROOKSHIRES FOOD STORE Food and beverages for election watch party $98
Nov 5, 2012 THE KAUFMAN HERALD Display ads in newspaper $152
Nov 5, 2012 THE TERRELL TRIBUNE Displays ads in newspaper $300
Oct 23, 2012 WOOD JR DAN MR Reimburse for campaign expense paid from personal funds $122
Oct 22, 2012 DEAN PATRICIA MS labor for GOTV walk, distribute literaturre $100
Oct 19, 2012 DEAN PATRICIA MS Neighborhood canvass and GOTV work $100
Oct 19, 2012 HOBBY LOBBY GOTV event, signage, lettering $22
Oct 5, 2012 WHITAKER JESSICA MS Campaign office work, telephone calls, mailers $100
Oct 5, 2012 JMH PRINTING 500 yard signs $734
Oct 2, 2012 ANCHOR PRINTING postcard mailers $249
Oct 1, 2012 DEAN PATRICIA MS GOTV neighborhood walk, distribute literature $100
Sep 30, 2012 LAKE HIGHLANDS - WHITE ROCK DEMOCRATS Donation for GOTV campaign $50
Sep 28, 2012 WHITAKER JESSICA MS campaign office work, telephone calls, mailers $100
Sep 26, 2012 UNITED STATES POSTAL SERVICE postage $64
Sep 21, 2012 WOOD JR DAN MR Reimburse gasoline expense $84