PEREZ AMY G MS

Texas · TEC · 00069745

$1K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Dec 2013 – Nov 2014
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Strategy & Research $865 Print & Mail $443 Travel & Events $110 Software & Tech $50 Admin & Office $19

Spend by service category

Category Total spend Disbursements
Strategy & Research $865 1
Print & Mail $443 4
Travel & Events $110 1
Software & Tech $50 1
Admin & Office $19 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Nov 4, 2014 WILLIAMS ASHLEY MISS Campaign management services $865
Oct 22, 2014 WAGAMON PRINTING Printing of Campaign Signs $329
Mar 1, 2014 WAL-MART Supplies for Pct. Chair event $110
Dec 16, 2013 VISTAPRINT USA Campaign Business Cards $34
Dec 10, 2013 VISTAPRINT USA Campaign Business Cards $26
Dec 10, 2013 US POST OFFICE Campaign PO Box rent $54
Dec 9, 2013 WEEBLY Website Domain $50
Dec 9, 2013 OFFICE DEPOT Campaign Business Cards $19