WAGGONER PAMELA D MS

Texas · TEC · 00062105

$31K
Direct disbursements
16
Distinct vendors
37
Disbursement rows
Nov 2007 – Jan 2009
Activity window
$24Kacross 12 months

Spend by category

all-cycle
Media $12K Print & Mail $7K Travel & Events $2K Software & Tech $550 Fundraising $103 Admin & Office $5

Spend by service category

Category Total spend Disbursements
Media $11,775 4
Other / Unclassified $10,516 9
Print & Mail $6,598 5
Travel & Events $1,557 3
Software & Tech $550 1
Fundraising $103 14
Admin & Office $5 1

Recent activity showing 20 of 37

Date Vendor Purpose Amount
Jan 5, 2009 WAGGONER CHRIS AND PAM gasoline for travel Thank you cards food/ appreciation for volunteers $1,525
Oct 30, 2008 RYAN ERWIN AND ASSOCIATES auto dial phone calls $611
Oct 29, 2008 AMPRO PRODUCTIONS political stickers $74
Oct 29, 2008 AMPRO PRODUCTIONS political signs $611
Oct 29, 2008 PAYPAL fees $5
Oct 20, 2008 WESTLAKE PICAYUNE Newspaper Ad $1,267
Oct 17, 2008 KLBJ- AM 590 Radio Ad $5,808
Oct 17, 2008 KJCE - ENTERCOM Radio advertising $4,280
Oct 16, 2008 PAYPAL fee $3
Oct 8, 2008 PAYPAL fee $2
Oct 6, 2008 HILL COUNTRY NEWS newspaper Ad $420
Sep 30, 2008 PAYPAL fee $8
Sep 29, 2008 PAYPAL fee $15
Sep 22, 2008 PAYPAL fee $2
Sep 17, 2008 PAYPAL fee $8
Sep 14, 2008 PAYPAL fee $5
Sep 8, 2008 RYAN ERWIN ASSOCIATES postage/push cards and design/automated calls/shipping cost $3,463
Sep 7, 2008 PAYPA fee $2
Aug 24, 2008 PAYPAL fee $2
Aug 18, 2008 PAYPAL fee $29