GLEINSER TOM L MR

Texas · TEC · 00058862

$478
Total disbursements
1
Distinct vendors
2
Disbursement rows
Jul 2006 – Jul 2006
Activity window
$478across 12 months

Spend by category

all-cycle
Media $478

Spend by service category

Category Total spend Disbursements
Media $478 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jul 23, 2006 UBERPRINTS Advertising $239
Jul 23, 2006 UBERPRINTS Advertising $239