DAWKINS CHRIS MR

Texas · TEC · 00080764

$2K
Total disbursements
8
Distinct vendors
8
Disbursement rows
Mar 2016 – Mar 2016
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Digital $350 Print & Mail $265 Media $150

Spend by service category

Category Total spend Disbursements
Other / Unclassified $854 3
Digital $350 1
Print & Mail $265 3
Media $150 1

Recent activity last 8 disbursements

Date Vendor Purpose Amount
Mar 28, 2016 FRONT PAGE PHOTOGRAPHY Photography $150
Mar 24, 2016 ASU PROFESSIONAL Online Services $350
Mar 22, 2016 LIGHTHOUSE PRINTING Vote-by-Mail $89
Mar 18, 2016 CAPS T-SHIRTS T-Shirts $30
Mar 18, 2016 EXCELSIOR PRINTING Badge $15
Mar 18, 2016 A&M MONOGRAMING Swag Shop item (hat) $37
Mar 17, 2016 PK GRAPHICS Business and Push Cards $198
Mar 15, 2016 SEC OF STATE Filing Fees $750