STEPHENSON DAVID MR

Texas · TEC · 00058426

$1K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Dec 2005 – Jan 2006
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Fundraising $850 Print & Mail $55 Admin & Office $28

Spend by service category

Category Total spend Disbursements
Fundraising $850 1
Other / Unclassified $200 1
Print & Mail $55 1
Admin & Office $28 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Jan 25, 2006 KINKOS Misc. campaign supplies $28
Jan 21, 2006 SHAWN NORTHCUTT PHOTOGRAPHY campaign photos $200
Jan 21, 2006 UPS STORE Campaign P.O. Box to receive mail $55
Dec 28, 2005 STEPHENSON DAVID MR Filing fee and other misc. expenditures $850