GEORGATOS DEBORA A MRS DEBBIE

Texas · TEC · 00067442

$5K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Apr 2011 – Jul 2011
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Strategy & Research $2K Software & Tech $480 Travel & Events $32

Spend by service category

Category Total spend Disbursements
Print & Mail $2,487 5
Strategy & Research $1,500 1
Other / Unclassified $500 1
Software & Tech $480 1
Travel & Events $32 2

Recent activity last 10 disbursements

Date Vendor Purpose Amount
Jul 31, 2011 BANK OF AMERICA bank fees $16
Jun 30, 2011 BANK OF AMERICA banking fees $16
May 26, 2011 OWNBY CONSULTING letters $500
May 20, 2011 NEWBERRY CECILE Campaign Manager $1,500
May 16, 2011 VILLELA CINDY MS stickers $150
May 3, 2011 FEDEX design and printing pamphlets $115
May 2, 2011 FAST SIGNS sign $95
May 2, 2011 FEDEX design and printing pamphlets $828
May 1, 2011 DIGIDILLO website design $480
Apr 30, 2011 FEDEX design and printing pamphlets $1,299