DEKMEZIAN MHAIR S MR

Texas · TEC · 00058932

$3K
Total disbursements
9
Distinct vendors
10
Disbursement rows
Aug 2006 – May 2007
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Admin & Office $1K Contributions & Transfers $280 Media $46 Software & Tech $7

Spend by service category

Category Total spend Disbursements
Print & Mail $1,381 3
Admin & Office $1,277 3
Contributions & Transfers $280 1
Media $46 1
Other / Unclassified $22 1
Software & Tech $7 1

Recent activity last 10 disbursements

Date Vendor Purpose Amount
May 31, 2007 DEKMEZIAN MHAIR MR reimbursement for yard signs $671
May 31, 2007 DEKMEZIAN MHAIR MR reimbursement (partial) for equipment $280
Nov 8, 2006 USPS postage $39
Oct 23, 2006 STAPLES COM office equipment $433
Oct 22, 2006 BARASH JOSH office equipment $303
Oct 11, 2006 OFFICEMAX media $46
Oct 8, 2006 MICRO CENTER office equipment $541
Sep 25, 2006 SUPER CHEAP SIGNS yard signs $671
Sep 23, 2006 DREAMHOST COM campaign web page $22
Aug 20, 2006 GODADDY COM domain name (for web site) $7