SKINNER WILLIAM L DR BILL

Texas · TEC · 00057954

$10K
Direct disbursements
10
Distinct vendors
26
Disbursement rows
Oct 2005 – May 2006
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $7K Fundraising $750 Travel & Events $666 Media $97 Admin & Office $56

Spend by service category

Category Total spend Disbursements
Print & Mail $6,847 19
Other / Unclassified $1,981 3
Fundraising $750 1
Travel & Events $666 1
Media $97 1
Admin & Office $56 1

Recent activity showing 20 of 26

Date Vendor Purpose Amount
May 1, 2006 SKINNER WILLIAM MR To repay loan. $1,805
Feb 23, 2006 U.S. POSTAL SERVICE Postage $48
Feb 22, 2006 U.S. POSTAL SERVICE Postage $53
Feb 17, 2006 U.S. POSTAL SERVICE Postage $50
Feb 17, 2006 U.S. POSTAL SERVICE Postage $611
Feb 15, 2006 U.S. POSTAL SERVICE Postage $830
Feb 14, 2006 KELLER PRINTING Campaign Printing $109
Feb 9, 2006 KELLER PRINTING Campaign Printing $655
Feb 2, 2006 SOUTH COLLEYVINE RANCH Reception and Food for Reception $666
Feb 2, 2006 KELLER PRINTING Campaign Printing $336
Jan 31, 2006 OFFICE MAX Office Supplies $69
Jan 28, 2006 U.S. POSTAL SERVICE Postage $39
Jan 27, 2006 STEVE KOZAK PHOTOGRAPHY Advertising Photography $97
Jan 17, 2006 SIGNS Yard Signs and Bumper Stickers $2,649
Jan 11, 2006 OFFICE DEPOT Office Supplies $56
Jan 11, 2006 U.S. POSTAL SERVICE Postage $41
Dec 30, 2005 U.S. POSTAL SERVICE Postage $300
Dec 30, 2005 OFFICE MAX Labels and stamp $45
Dec 29, 2005 KELLER PRINTING Campaign Printing $645
Dec 27, 2005 BENSON & BENSON POLITICAL CONSULTING $150