MILLER SANDRA J MRS SAMMIE

Texas · TEC · 00058716

$7K
Total disbursements
21
Distinct vendors
41
Disbursement rows
Dec 2005 – Nov 2006
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Media $2K Fundraising $751 Travel & Events $331 Admin & Office $231 Software & Tech $184 Contributions & Transfers $35

Spend by service category

Category Total spend Disbursements
Print & Mail $2,112 9
Other / Unclassified $1,882 9
Media $1,526 3
Fundraising $751 2
Travel & Events $331 3
Admin & Office $231 5
Software & Tech $184 9
Contributions & Transfers $35 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 14, 2006 MILLER JOHN MR Partial reimbursement for advertising expenses $338
Oct 26, 2006 WOODLANDS POSTAL STATION Stamps $120
Oct 25, 2006 HOUSTON COMMUNITY NEWSPAPER - VILLAGER Newspaper ad $538
Oct 25, 2006 HOUSTON COMMUNITY NEWSPAPER - VILLAGER Newspaper ad $650
Oct 20, 2006 WOODLANDS POSTAL STATION Stamps $600
Oct 15, 2006 RANDALLS Volunteer party supplies $33
Oct 15, 2006 WALMART Suppliles for volunteer party $123
Oct 13, 2006 KROGER Party supplies $23
Oct 2, 2006 HOMESTEAD TECHNOLOGIES Web site hosting $20
Sep 26, 2006 EAGLE POSTAL Stamps $90
Sep 23, 2006 EAGLE POSTAL Stamps $270
Sep 23, 2006 OFFICE DEPOT Ink cartridges envelopes $107
Sep 23, 2006 WALMART Office supplies $155
Sep 22, 2006 WALMART Office supplies $53
Sep 21, 2006 MICHAEL FRANKS PRINTING Signs $338
Sep 16, 2006 AMAZON GRILL Candidate Forum $30
Sep 7, 2006 PUREPOSTCARDS postcards $514
Aug 31, 2006 HOMESTEAD TECHNOLOGIES Web site hosting $20
Aug 11, 2006 AMAZON GRILL Candidate Forum $27
Aug 1, 2006 HOMESTEAD TECHNOLOGIES Web site hosting $20