$344
Total disbursements
5
Distinct vendors
6
Disbursement rows
Nov 2009 – Nov 2009
Activity window
$344across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $229 | 2 |
| Other / Unclassified | $88 | 3 |
| Print & Mail | $27 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2009 | OFFICE MAX | Flyer Printing | $27 |
| Nov 12, 2009 | GODADDY COM | Domain Name Purchase | $125 |
| Nov 8, 2009 | GODADDY COM | Website Registration | $103 |
| Nov 6, 2009 | SIGNTIFIC PRINTING | Signs for Van Windows | $43 |
| Nov 2, 2009 | DENTON COUNTY CLERK | Assumed name Texans for Krencik | $15 |
| Nov 2, 2009 | LITTLE ELM POST OFFICE | Post Office Box Rental 1 year | $30 |