DUNBAR KEITH B MR BUTCH

Texas · TEC · 00063258

$8K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Sep 2008 – Oct 2008
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $4,857 2
Print & Mail $2,916 3

Recent activity 5 of 5

Date Vendor Purpose Amount
Oct 27, 2008 DUNBAR BUTCH MR signs $741
Oct 23, 2008 DUNBAR BUTCH MR advertisement newspaper $1,800
Sep 18, 2008 CIGAINERO ENTERPRISES 4x4 and 2x4 signs $3,057
Sep 17, 2008 FAST SIGNS yardsigns $2,100
Sep 1, 2008 INSTY PRINTS business cards $75