MCELLIGOTT JOSEPH G MR

Texas · TEC · 00080621

$150
Total disbursements
1
Distinct vendors
6
Disbursement rows
Feb 2016 – Mar 2016
Activity window
$150across 12 months

Spend by category

all-cycle
Print & Mail $150

Spend by service category

Category Total spend Disbursements
Print & Mail $150 6

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Mar 27, 2016 VISTA PRINT Business Cards $25
Mar 27, 2016 VISTA PRINT Business Cards $25
Feb 16, 2016 VISTA PRINT Business Cards $25
Feb 16, 2016 VISTA PRINT Business Cards $25
Feb 11, 2016 VISTA PRINT Business Cards $25
Feb 11, 2016 VISTA PRINT Business Cards $25