MULLIN PHILIP E MR PHIL

Texas · TEC · 00067816

$3K
Direct disbursements
10
Distinct vendors
27
Disbursement rows
May 2012 – Dec 2012
Activity window
$3Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Media $300 Travel & Events $275 Wages & Payroll $253 Contributions & Transfers $50 Fundraising $31

Spend by service category

Category Total spend Disbursements
Print & Mail $1,456 4
Other / Unclassified $407 5
Media $300 2
Travel & Events $275 3
Wages & Payroll $253 5
Contributions & Transfers $50 1
Fundraising $31 7

Recent activity showing 20 of 27

Date Vendor Purpose Amount
Dec 10, 2012 WELLS FARGO BANK bank service fee $5
Nov 20, 2012 FLAGS ACROSS AMERICA Donation $50
Nov 8, 2012 WELLS FARGO BANK bank service fee $5
Oct 24, 2012 MULLIN PHILIP MR expense reimbursement $57
Sep 26, 2012 MULLIN PHILIP MR expense reimbursement $25
Sep 11, 2012 WELLS FARGO BANK bank service fee $5
Aug 8, 2012 WELLS FARGO BANK bank service fee $5
Aug 3, 2012 WELLS FARGO BANK bank service fee $3
Jul 30, 2012 MULLIN PHILIP MR expense reimbursement $21
Jul 13, 2012 MULLIN PHILIP MR expense reimbursement $100
Jul 10, 2012 WELLS FARGO BANK bank service fee $5
Jul 2, 2012 MULLIN PHILIP MR Expense reimbursement $50
Jun 13, 2012 AMERICAN FEDERATION OF STATE COUNTY & MUNICIPAL EMPLOYEES Check-Union $20
Jun 10, 2012 MULLIN PHILIP Wells Fargo service fee $3
May 31, 2012 MULLIN PHILIP Gas election day/night expenses $100
May 17, 2012 MULLIN PHILIP MR Signs $400
May 17, 2012 MULLIN PHILIP MR Gas $150
May 16, 2012 MULLIN PHILIP MR Signs $585
May 14, 2012 ZAPA GRAPHICS Signs $271
May 10, 2012 EL DIARIO DE EL PASO Early voting ad $216