CHARLETON MARGARET T MRS MAGGIE

Texas · TEC · 00058418

$48K
Direct disbursements
83
Distinct vendors
157
Disbursement rows
Dec 2005 – Dec 2006
Activity window
$47Kacross 12 months

Spend by category

all-cycle
Print & Mail $30K Strategy & Research $5K Media $4K Travel & Events $2K Fundraising $1K Software & Tech $928 Wages & Payroll $610 Admin & Office $381

Spend by service category

Category Total spend Disbursements
Print & Mail $30,405 34
Strategy & Research $5,200 6
Media $3,763 5
Other / Unclassified $3,305 16
Travel & Events $2,472 78
Fundraising $1,276 5
Software & Tech $928 3
Wages & Payroll $610 2
Admin & Office $381 8

Recent activity showing 20 of 157

Date Vendor Purpose Amount
Dec 15, 2006 CHARLETON MARGARET partial repayment of initial loan $875
Nov 1, 2006 FEDEX rush delivery of campaign flyers $17
Oct 28, 2006 COATS LINDA Campaign Manager $1,200
Oct 28, 2006 H E B food for block walkers $29
Oct 26, 2006 FEDEX rush delivery of campaign flyers $27
Oct 26, 2006 OFFIC DEPOT labels $32
Oct 25, 2006 COPY CORNER Printing $43
Oct 24, 2006 STABLER SIGNS sign stakes $21
Oct 24, 2006 COPY CORNER Printing $31
Oct 23, 2006 COPY CORNER Printing $44
Oct 21, 2006 CORSICANA newspaper ad $840
Oct 21, 2006 COPY CORNER Printing $61
Oct 21, 2006 PALESTINE HERALD- PRESS newspaper ad $1,050
Oct 21, 2006 ATHENS DAILY REVIEW newspaper ad $200
Oct 20, 2006 SEAGOVILLE MAKT gasoline $30
Oct 20, 2006 KFYN 1420 AM RADIO radio ads $50
Oct 20, 2006 COPY CORNER Printing $28
Oct 19, 2006 KING MART gasoline $37
Oct 19, 2006 STAR INN hotel $47
Oct 18, 2006 AMERICAN CAMPAIGN SIGNS & GRAPHICS yard signs $1,552