FLEMINS SHANI R MS

Texas · TEC · 00082217

$9K
Direct disbursements
6
Distinct vendors
7
Disbursement rows
Jan 2018 – May 2018
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Strategy & Research $5K Print & Mail $4K Travel & Events $119

Spend by service category

Category Total spend Disbursements
Strategy & Research $4,700 3
Print & Mail $4,271 2
Travel & Events $119 1
Other / Unclassified $20 1

Recent activity 7 of 7

Date Vendor Purpose Amount
May 1, 2018 BAUCUM PAULA consulting $400
Mar 28, 2018 VALENTINE ED mailers $500
Mar 28, 2018 WALLACE BILLIE food for gop meeting $119
Feb 7, 2018 PAULA BAUCUM Consulting $2,300
Jan 8, 2018 ELLIS COUNTY REPUBLICAN WOMEN Forum table $20
Jan 3, 2018 BAUCUM PAULA Consulting $2,000
Jan 3, 2018 DANWAL Signs $3,771