MITCHELL MONTE M MR

Texas · TEC · 00037007

$13K
Total disbursements
8
Distinct vendors
14
Disbursement rows
$1K
Independent expenditures
Mar 2012 – Nov 2012
Activity window
$13Kacross 12 months

Spend by category

all-cycle
Print & Mail $13K Fundraising $3

Spend by service category

Category Total spend Disbursements
Print & Mail $12,505 10
Other / Unclassified $635 3
Fundraising $3 1

Recent activity last 14 disbursements

Date Vendor Purpose Amount
Nov 2, 2012 UNITED STATES POSTAL SERVICE Postage for last postcard $998
Nov 2, 2012 UNITED STATES POSTAL SERVICE Postage for last postcard $1,642
Oct 21, 2012 LOWE S OF E FORT WORTH 2546 Metal sign poles for signs $294
Oct 16, 2012 UNITED STATES POSTAL SERVICE Postage for first bulk mailing $4,400
Oct 16, 2012 METROPLEX MAIL Address printing for first postcard $440
Oct 15, 2012 LOWE S OF E FORT WORTH 2546 Metal poles for signs $337
Oct 10, 2012 ISTOCK INTERNATIONAL STOCKPHOTOS Photo for first postcard $19
Oct 10, 2012 GOTPRINT COM Printing first postcard $1,866
Sep 28, 2012 STARS AND STRIPES Sign printing $2,625
Sep 25, 2012 UNITED STATES POSTAL SERVICE Bulk Mailing Permit $380
Sep 20, 2012 UPRINTING Business cards $76
Jul 11, 2012 UPRINTING Business cards $60
Apr 18, 2012 WELLS FARGO BANK Service fee for account $3
Mar 18, 2012 WELLS FARGO BANK fees for account $5