PECK KENNETH MERTON MR

Texas · TEC · 00068051

$705
Direct disbursements
6
Distinct vendors
7
Disbursement rows
Dec 2011 – Apr 2012
Activity window
$705across 12 months

Spend by category

all-cycle
Software & Tech $80 Admin & Office $79 Print & Mail $69

Spend by service category

Category Total spend Disbursements
Other / Unclassified $477 3
Software & Tech $80 1
Admin & Office $79 2
Print & Mail $69 1

Recent activity 7 of 7

Date Vendor Purpose Amount
Apr 30, 2012 KENNETH PECK MR Partial Repayment of loan to campaign fund; account closed. $141
Feb 6, 2012 PECK KWNNWRH MR Repayment of expenses paid from personal funds. $282
Dec 29, 2011 OFFICE MAX Office Supplies $69
Dec 27, 2011 U S P S Post Office Box $54
Dec 26, 2011 OFFICE DEPOT Name tag $12
Dec 26, 2011 OFFICE DEPOT Bookkeeping supplies $68
Dec 19, 2011 DRAGON NETWORKS Network Domain & Web Site $80