$2K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2014 – Jan 2015
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,755 | 4 |
| Other / Unclassified | $145 | 1 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2015 | MCCOWN WILLIAM | Paper & printer ink | $145 |
| Nov 10, 2014 | GOTPRINT COM | pinrting flyers | $229 |
| Oct 24, 2014 | TEXAS GOP STORE | signs | $401 |
| Oct 24, 2014 | TEXAS GOP STORE | signs | $801 |
| Oct 1, 2014 | D & D PRINTING | printing flyers | $325 |