MORRISON STELLA M MS

Texas · TEC · 00020557

$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2013 – Apr 2014
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $2K Print & Mail $600

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,949 1
Fundraising $1,500 1
Print & Mail $600 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Apr 14, 2014 ARMADILLO GRAPHICS 4x4 signs $1,949
Jan 31, 2014 ENERGY WISE SOLUTIONS Campaign Flyers $600
Dec 16, 2013 MORRISON STELLA MS Filing Fee $1,500