LEE ALAN F MR AL

Texas · TEC · 00068272

See all $10K in research →
$10K
Total disbursements
7
Distinct vendors
37
Disbursement rows
Mar 2012 – May 2012
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Travel & Events $2K Print & Mail $704 Software & Tech $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $7,500 2
Travel & Events $1,675 27
Print & Mail $704 6
Software & Tech $150 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 31, 2012 OFFICE MAX SUPPLIES $172
May 30, 2012 EXXONMOBIL Fuel for campaign travel $89
May 22, 2012 KROGER Fuel for campaign travel $84
May 19, 2012 EXXONMOBIL Fuel for campaign travel $30
May 18, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $73
May 18, 2012 KROGER Fuel for campaign travel $73
May 14, 2012 KROGER Fuel for campaign travel $9
May 14, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $9
May 10, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $54
May 10, 2012 KROGER Fuel for campaign travel $54
May 7, 2012 KROGER Fuel for campaign travel $54
May 7, 2012 KROGER Fuel for campaign travel $61
May 7, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $61
May 7, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $54
May 7, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $77
May 7, 2012 KROGER Fuel for campaign travel $77
May 4, 2012 KROGER FUEL FUEL FOR CAMPAIGN TRAVEL $75
May 4, 2012 KROGER Fuel for campaign travel $75
May 2, 2012 GODADDY COM WEBSITE HOSTING $126
Apr 26, 2012 OFFICE MAX FLYERS & PUSH CARDS FOR TEA PARTY EVENTS-TYLER,HOUSTON,AUSTIN,WACO,DALLAS $150