WHEELER MARY G MRS

Texas · TEC · 00058356

$664
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jan 2006 – Feb 2006
Activity window
$664across 12 months

Spend by category

all-cycle
Print & Mail $435 Travel & Events $47 Admin & Office $10

Spend by service category

Category Total spend Disbursements
Print & Mail $435 2
Other / Unclassified $173 2
Travel & Events $47 3
Admin & Office $10 2

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Feb 20, 2006 THE HOME DEPOT Staples $3
Feb 20, 2006 THE HOME DEPOT Stapler $11
Feb 19, 2006 THE HOME DEPOT Wood Stakes $33
Feb 15, 2006 OFFICE DEPOT Map Copies $4
Feb 9, 2006 OFFICE DEPOT Map Copies $6
Feb 4, 2006 VISTAPRINT USA Post Cards $87
Feb 3, 2006 DIRT CHEAP SIGNS Yard Signs $380
Feb 1, 2006 VISTAPRINT USA Post Cards $87
Jan 18, 2006 U.S. POSTAL SERVICE Stamps $55