NILSSON PATRICIA QUINTANA MS PATTY

Texas · TEC · 00067919

$4K
Total disbursements
11
Distinct vendors
21
Disbursement rows
Nov 2011 – May 2012
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K Fundraising $347 Admin & Office $224 Travel & Events $100 Software & Tech $84

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,902 7
Print & Mail $1,031 4
Fundraising $347 4
Admin & Office $224 4
Travel & Events $100 1
Software & Tech $84 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 28, 2012 ACADEMY Water Coolers and Ice Chests for Election Day Polls $166
May 28, 2012 ACADEMY Water Coolers and Ice Chests for Election Day Polls $166
May 27, 2012 OFFICE DEPOT Printing Supplies $93
May 27, 2012 OFFICE DEPOT Printing Supplies $93
May 22, 2012 OFFICE DEPOT Paper $19
May 22, 2012 OFFICE DEPOT Paper $19
May 22, 2012 CAFE PRESS Campaign T-Shirts $286
May 22, 2012 CAFE PRESS Campaign T-Shirts $330
May 22, 2012 CAFE PRESS Campaign T-Shirts $330
May 22, 2012 CAFE PRESS Campaign T-Shirts $286
May 10, 2012 VISTA PRINT Post Cards Business Cards $244
May 9, 2012 HARRIS COUNTY COUNCIL OF ORGANIZATIONS Organization Event Expense $100
May 9, 2012 Q NILSSON PATRICIA Post Cards Business Cards $69
Mar 14, 2012 SPRINT 2 PRINT Signs $317
Mar 12, 2012 SPRINT 2 PRINT Signs $400
Feb 18, 2012 FRY S ELECTRONICS Printer $340
Dec 6, 2011 PAYPAL Transaction Fee $3
Dec 3, 2011 PAYPAL Transaction Fee $15
Nov 19, 2011 PAYPAL Transaction Fee $29
Nov 16, 2011 IPAGE Web Domain Registration & Hosting $84