CORBIN CHARLES THOMAS MR TOM

Texas · TEC · 00067907

$11K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Jul 2012 – Jun 2013
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Print & Mail $8K Software & Tech $1K Contributions & Transfers $429 Media $114

Spend by service category

Category Total spend Disbursements
Print & Mail $8,123 5
Software & Tech $1,461 2
Other / Unclassified $520 4
Contributions & Transfers $429 1
Media $114 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
Jun 25, 2013 CORBIN MR CHARLES Reimbursement of advanced personal funds $429
Aug 6, 2012 COMMERCE STREET COM Advertising $114
Jul 20, 2012 B & B PRINTING Print Material $97
Jul 20, 2012 Booker Industries Data $1,111
Jul 19, 2012 U S POST OFFICE Postage $198
Jul 16, 2012 B & B PRINTING Print Material $471
Jul 16, 2012 JOHN SONS PRESS Print and Postage $7,042
Jul 16, 2012 CROCKER MR CLINT Data $350
Jul 13, 2012 EVANS LAURA Artwork $150
Jul 9, 2012 TRACTOR SUPPLY T Posts (Fence Posts) $82
Jul 6, 2012 TRACTOR SUPPLY T Posts (Fence Posts) $144
Jul 3, 2012 U S POSTS OFFICE Postage $315
Jul 1, 2012 TRACTOR SUPPLY T Posts (fence posts) $144