VAN CLEVE GENEVIEVE MS

Texas · TEC · 00069641

$10K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$146K
Independent expenditures
Oct 2015 – Oct 2015
Activity window
$10Kacross 12 months

Spend by category

all-cycle
Print & Mail $10K

Spend by service category

Category Total spend Disbursements
Print & Mail $10,389 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Oct 19, 2015 CAMPAIGN WORKSHOP 2 mailers & postage $10,389