MICHIE CHRISTINE J MS TINA

Texas · TEC · 00084374

$2K
Direct disbursements
9
Distinct vendors
19
Disbursement rows
Dec 2019 – Dec 2020
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Admin & Office $380 Print & Mail $247 Travel & Events $200 Software & Tech $100

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,497 12
Admin & Office $380 2
Print & Mail $247 2
Travel & Events $200 2
Software & Tech $100 1

Recent activity 19 of 19

Date Vendor Purpose Amount
Dec 31, 2020 WILLIAM JR MICHIE Unpaid Incurred Obligations $362
Dec 31, 2020 CHRISTINE MICHIE Unpaid Incurred Obligations $100
May 4, 2020 MICHIE CHRISTINE loan repayment $48
May 4, 2020 MICHIE CHRISTINE loan repayment $48
Mar 4, 2020 MICHIE WILLIAM Out Standing Loan $362
Mar 4, 2020 MICHIE CHRISTINE Travel expense $100
Mar 4, 2020 MICHIE WILLIAM Out Standing Loan $362
Mar 4, 2020 MICHIE CHRISTINE Travel expense $100
Feb 29, 2020 PAYPAL pay pal fees $2
Feb 29, 2020 PAYPAL pay pal fees $2
Feb 16, 2020 WIX COM Wix Donation Page $32
Feb 5, 2020 UZMARKETING Push Cards $177
Feb 4, 2020 OFFICE DEPOT STICKERS FOR SIGNS $108
Feb 3, 2020 OFFICE DEPOT Stickers for Large 4x4 signs $272
Jan 15, 2020 UZMARKETING PUSH CARDS $69
Jan 8, 2020 UZMARKETING Signs Small $172
Jan 8, 2020 WORDPRESS Web site $100
Dec 4, 2019 PAYPAL Paypal Fees $2
Dec 3, 2019 PAYPAL Paypal Fees $6