WOOLRIDGE RUBY MS

Texas · TEC · 00054902

See all $99K in research →
$99K
Total disbursements
63
Distinct vendors
384
Disbursement rows
Jan 2004 – May 2005
Activity window
$88Kacross 12 months

Spend by category

all-cycle
Print & Mail $32K Wages & Payroll $28K Admin & Office $7K Travel & Events $5K Media $5K Fundraising $3K Strategy & Research $1K Contributions & Transfers $634 Software & Tech $487 Field & Voter Contact $70

Spend by service category

Category Total spend Disbursements
Print & Mail $32,054 121
Wages & Payroll $28,175 45
Other / Unclassified $16,900 90
Admin & Office $6,878 53
Travel & Events $4,876 40
Media $4,812 11
Fundraising $3,121 8
Strategy & Research $1,104 6
Contributions & Transfers $634 5
Software & Tech $487 2
Field & Voter Contact $70 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 24, 2005 PUBLIC STORAGE Storage Unit $60
May 24, 2005 PUBLIC STORAGE Storage Unit $60
Apr 3, 2005 PUBLIC STORAGE Storage Unit $73
Apr 3, 2005 PUBLIC STORAGE Storage Unit $73
Feb 12, 2005 PUBLIC STORAGE Marleana Coles Storage Unit $83
Feb 12, 2005 PUBLIC STORAGE Marleana Coles Storage Unit $83
Jan 11, 2005 PUBLIC STORAGE Storage Unit $83
Jan 11, 2005 PUBLIC STORAGE Storage Unit $83
Jan 10, 2005 PUBLIC STORAGE Storage Unit $83
Jan 10, 2005 UNITED STATES POST OFFICE Post Office Box $58
Jan 10, 2005 SBC Phone 817-801-4424 $313
Jan 10, 2005 WOOLRIDGE RUBY Reimburse Ruby Woolridge for Item #1 on Schedule G $83
Jan 10, 2005 SBC Phone 817-801-4424 $313
Jan 10, 2005 PUBLIC STORAGE Storage Unit $83
Jan 10, 2005 WOOLRIDGE RUBY Reimburse Ruby Woolridge for Item #2 on Schedule G $58
Jan 10, 2005 SBC Phone 817-801-0303 $140
Jan 10, 2005 WOOLRIDGE RUBY Reimburse Ruby Woolridge for Item #1 on Schedule G $83
Jan 10, 2005 UNITED STATES POST OFFICE Post Office Box $58
Jan 10, 2005 SBC Phone 817-801-0303 $140
Jan 10, 2005 WOOLRIDGE RUBY Reimburse Ruby Woolridge for Item #2 on Schedule G $58