OVERBEY KIRK MR

Texas · TEC · 00054548

$8K
Total disbursements
26
Distinct vendors
28
Disbursement rows
$155
Independent expenditures
Aug 2003 – Dec 2003
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,066 24
Print & Mail $2,501 4

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 30, 2003 LLOYD BARBARA reimburse contribution $125
Dec 30, 2003 LONG SR ROBERT K reimburse contribution $100
Dec 30, 2003 O GRADY JAMES P reimburse contribution $500
Dec 30, 2003 RUSSELL JULIA reimburse contribution $150
Dec 30, 2003 TEUSCHER MD DAVID reimburse contribution $100
Dec 30, 2003 WATKINS KATHLEEN C reimburse contribution $500
Dec 30, 2003 POJMAN JOSEPH reimburse contribution $75
Dec 30, 2003 INGELS KIRK reimburse contribution $350
Dec 30, 2003 MCDONALD DANEIL J reimburse contribution $500
Dec 30, 2003 MASSET ROYAL A reimburse contribution $300
Dec 30, 2003 BISHOP ELIZABETH A reimburse contribution $150
Dec 30, 2003 RANDALL JAMES B reimburse contribution $100
Dec 30, 2003 BLOMQUIST GUSTAV E reimburse contribution $100
Dec 30, 2003 ADAMS CATHIE L reimburse contribution $100
Dec 30, 2003 MORRIS STEPHANIE reimburse contribution $200
Dec 30, 2003 BOWER PEGGY <M reimburse contribution $100
Dec 30, 2003 MOTAL REBECCA reimburse contribution $100
Dec 30, 2003 ELLEXSON SHERRY reimburse contribution $100
Dec 30, 2003 SCHAUERTE C M reimburse contribution $128
Dec 30, 2003 SYVARTH ANNE reimburse contribution $100