HAWTHORNE TERESA J MS

Texas · TEC · 00033149

$40
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2010 – Jan 2010
Activity window
$40across 12 months

Spend by category

all-cycle
Admin & Office $24 Print & Mail $16

Spend by service category

Category Total spend Disbursements
Admin & Office $24 2
Print & Mail $16 1

Recent activity 3 of 3

Date Vendor Purpose Amount
Jan 15, 2010 FEDEXKINKOS Copies $16
Jan 6, 2010 STAPLES Labels $12
Jan 3, 2010 STAPLES Labels $12