CALHOUN ALAN M MR

Texas · TEC · 00066362

$45
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2010 – Jan 2010
Activity window
$45across 12 months

Spend by category

all-cycle
Print & Mail $35 Software & Tech $10

Spend by service category

Category Total spend Disbursements
Print & Mail $35 1
Software & Tech $10 1

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Jan 28, 2010 UPRINTING COM Business Cards $35
Jan 20, 2010 IPOWERWEB COM Web page domain registration $10