HARRISON GAEL MS

Texas · TEC · 00066196

$13K
Total disbursements
18
Distinct vendors
27
Disbursement rows
Dec 2009 – Feb 2010
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Wages & Payroll $500 Admin & Office $126 Travel & Events $100

Spend by service category

Category Total spend Disbursements
Print & Mail $6,292 8
Other / Unclassified $5,816 10
Wages & Payroll $500 1
Admin & Office $126 3
Travel & Events $100 5

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 21, 2010 ERIC mail outs $5,070
Feb 20, 2010 OFFICE DEPOT Office supplies $78
Feb 20, 2010 OFFICE DEPOT Office supplies $13
Feb 20, 2010 OFFICE DEPOT Office supplies $35
Feb 20, 2010 COPY CORNER printing $106
Feb 19, 2010 U.S. POSTAL SERVICE postal Expense $9
Feb 19, 2010 GRUNER KOURTNEY MRS helper $500
Feb 18, 2010 U.S. POSTAL SERVICE Stamps $264
Feb 17, 2010 CHAMBER OF COMMERCE OF NAVASOTA banquet $25
Feb 16, 2010 PACKERDUM CLUB campaign $25
Feb 16, 2010 U.S. POSTAL SERVICE postal fees $7
Feb 15, 2010 LA CASITA RESTAURANT meetting $19
Feb 15, 2010 CAMPAIGN SECRETS lunchen $25
Feb 14, 2010 TEXAS TEA PARTY REPUBLICAN meeting $30
Feb 11, 2010 HCRP Banquet $100
Feb 11, 2010 COPY CORNER printing $98
Feb 11, 2010 PRECISION PRINTING OFFICE SUPPLY printing $55
Feb 11, 2010 KINGWOOD REPUBLECAN WOMANS lunch $17
Feb 11, 2010 THE SWINGING DOOR lunch and meeting $37
Feb 10, 2010 WCR Meeting $9