TUNMIRE JOHN MR

Texas · TEC · 00069868

$8K
Total disbursements
8
Distinct vendors
9
Disbursement rows
May 2014 – Jun 2014
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Travel & Events $3K Media $1K Admin & Office $388 Software & Tech $362

Spend by service category

Category Total spend Disbursements
Print & Mail $2,896 3
Travel & Events $2,766 2
Media $1,250 1
Admin & Office $388 2
Software & Tech $362 1

Recent activity last 9 disbursements

Date Vendor Purpose Amount
Jun 20, 2014 BILLY BOBS TEXAS Advertising at Billy Bobs Event $2,680
Jun 16, 2014 SHEETLABELS COM Bumper Stickers $601
Jun 15, 2014 OFFICE DEPOT Flyers $221
Jun 12, 2014 DFW NORML Advertising at Convention $1,250
Jun 12, 2014 TSHIRTS COM Tshirts with Tunmire Campaign Info $840
Jun 7, 2014 BEST BUY 3 laser ink cartridges $362
Jun 5, 2014 OFFICE DEPOT Copier Services $167
Jun 1, 2014 COSTCO Printing Supplies $86
May 31, 2014 VISTA PRINT Campaign Materials $1,455