BLOUNT CHARLES DAVID MR DAVE

Texas · TEC · 00054807

$30K
Total disbursements
13
Distinct vendors
33
Disbursement rows
Dec 2003 – Jan 2005
Activity window
$24Kacross 12 months

Spend by category

all-cycle
Media $15K Print & Mail $7K Contributions & Transfers $2K Fundraising $2K Admin & Office $260

Spend by service category

Category Total spend Disbursements
Media $15,357 4
Print & Mail $7,494 11
Other / Unclassified $2,557 8
Contributions & Transfers $2,150 3
Fundraising $1,970 6
Admin & Office $260 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 16, 2005 BLOUNT CHARLES MR Repayment of campaign loan $1,000
Jul 15, 2004 BLOUNT CHARLES MR reimbursement of campaign loan $575
Jun 25, 2004 BLOUNT CHARLES MR reimbursement of campaign loan $1,275
Jun 20, 2004 BLOUNT CHARLES MR reimbursement of campaign loan $300
Jun 19, 2004 ALBERTSON S supplies for 6-19-04 fundraiser $54
Jun 18, 2004 SPIRIT EMPORIUM supplies for 6-19-04 fundraiser $238
Jun 1, 2004 U.S. POSTAL SERVICE postage to mail-out notice of 6-19-04 fundraiser $22
Jun 1, 2004 BLOUNT CHARLES MR re-imbursement of campaign loan $300
Jun 1, 2004 BLOUNT CHARLES MR re-imbursement of campaign loan $200
May 10, 2004 U.S. POSTAL SERVICE postage to mail thank-you cards $15
Apr 16, 2004 BLOUNT CHARLES MR re-imbursement for campaign loan $40
Mar 24, 2004 BLOUNT CHARLES MR re-imbursement of campaign loan $200
Mar 24, 2004 BLOUNT CHARLES MR re-imbursement for campaign T-shirts $392
Mar 20, 2004 BLOUNT DAVE AND ELYSE re-imbursement for postage $111
Mar 13, 2004 DRUG EMPORIUM thankyou cards $32
Mar 8, 2004 SPIRIT EMPORIUM supplies for election night watch party $260
Mar 6, 2004 U.S. POSTAL SERVICE postage for campaign mail-out $37
Mar 2, 2004 CREATIVE INK TV newspaper ads production art voice-over $8,042
Feb 28, 2004 U.S. POSTAL SERVICE postage for campaign mail-out $111
Feb 27, 2004 CREATIVE INK Radio and newspaper advertisements $4,145