PASSAMANO JAMES A MR

Texas · TEC · 00063076

$10K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Jan 2008 – May 2008
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Digital $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $5,272 7
Other / Unclassified $3,815 7
Digital $1,291 2

Recent activity last 16 disbursements

Date Vendor Purpose Amount
May 19, 2008 SUFIAN BETH MS Reimbursement of personal expediture for printed yard signs. $475
Apr 21, 2008 SPEEDY PRINTING Printing Push cards - 1000 units pick up on March 3 2008 $560
Mar 21, 2008 CASHIN CHRIS MR Labor to post signs on election day $150
Feb 24, 2008 JAMES CONEY ISLAND #34 Hot Dogs for reception $875
Feb 21, 2008 PILAND DESIGN Graphic design work on yard sign. $312
Feb 21, 2008 PILAND DESIGN Graphic design work on push cards $250
Feb 21, 2008 PILAND DESIGN Graphic design work on website $1,041
Feb 20, 2008 JEWISH HERALD VOICE NEWSPAPER Newpaper advertisement $1,056
Feb 18, 2008 SPEEDY PRINTING Printing Push cards - 3000 units $786
Feb 7, 2008 SIGN QUICK Printing of vynl yard signs with wire stands. $2,815
Jan 22, 2008 SUFIAN BETH MS Payment for printed material $560
Jan 22, 2008 SUFIAN BETH MS Payment for printed material $560
Jan 16, 2008 SUFIAN BETH MS Purchase of printed material from Speedy Printing 3433 West Alabama Suite C Houston Texas 77027 $162
Jan 16, 2008 SUFIAN BETH MS Purchase of printed material from Speedy Printing 3433 West Alabama Suite C Houston Texas 77027 $162
Jan 14, 2008 SUFIAN BETH MS Payment for printed material $307
Jan 14, 2008 SUFIAN BETH MS Payment for printed material $307