GARZA JR EPIFANIO M MR EPPIE

Texas · TEC · 00068058

$4K
Total disbursements
12
Distinct vendors
15
Disbursement rows
Dec 2011 – May 2012
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Fundraising $3K Print & Mail $821 Travel & Events $394 Software & Tech $151 Admin & Office $30

Spend by service category

Category Total spend Disbursements
Fundraising $2,500 2
Print & Mail $821 4
Travel & Events $394 6
Software & Tech $151 1
Admin & Office $30 1
Other / Unclassified $15 1

Recent activity last 15 disbursements

Date Vendor Purpose Amount
May 12, 2012 MIGHTY WASH LUBBOCK MAINTENANCE $15
May 12, 2012 MURPHY USA LUBBOCK FUEL $63
May 8, 2012 H E B GAS STATION #51 FUEL $50
May 5, 2012 KENDRICK OIL FUEL $75
Apr 14, 2012 USPS Postage $19
Apr 5, 2012 FEES Fees $30
Apr 3, 2012 FUEL Fuel $74
Mar 20, 2012 ADVERTISING SIGNS Signs $75
Mar 16, 2012 FUEL Fuel $72
Mar 15, 2012 ADVERTISING SIGNS Signs $574
Mar 6, 2012 TEXAS ETHICS COMMISSION Filing Fee $1,250
Feb 15, 2012 FUEL Fuel Expense $60
Jan 18, 2012 BUSINESS PRINTING Business Cards $154
Dec 20, 2011 WEBSITE Website Creation $151
Dec 15, 2011 REPUBLICAN PARTY OF TEXAS Filing Fee for State Senate $1,250