KETTERMAN JULIE ANN MS

Texas · TEC · 00085992

$11K
Total disbursements
15
Distinct vendors
75
Disbursement rows
Dec 2021 – Feb 2022
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Software & Tech $2K Travel & Events $310 Legal & Compliance $127 Admin & Office $127 Contributions & Transfers $48

Spend by service category

Category Total spend Disbursements
Other / Unclassified $6,311 32
Print & Mail $2,088 23
Software & Tech $1,635 11
Travel & Events $310 5
Legal & Compliance $127 1
Admin & Office $127 1
Contributions & Transfers $48 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 21, 2022 CIESLAR MYTHUY transcripts $350
Feb 13, 2022 JACK IN THE BOX lunch - block walking $14
Feb 13, 2022 JACK IN THE BOX lunch - block walking $14
Feb 13, 2022 JJ GRADONI Private Investigator $2,000
Feb 13, 2022 JJ GRADONI Private Investigator $2,000
Feb 10, 2022 RALLY ORG contribution cite $24
Feb 10, 2022 RALLY ORG contribution cite $24
Feb 8, 2022 OFFICE MAX flyers $49
Feb 8, 2022 OFFICE MAX flyers $49
Feb 6, 2022 LANIER PARKING parking $14
Feb 6, 2022 LANIER PARKING parking $14
Feb 4, 2022 LANIER PARKING parking $6
Feb 4, 2022 LANIER PARKING parking $6
Feb 2, 2022 OFFICE MAX exhibits $89
Feb 2, 2022 OFFICE MAX exhibits $89
Feb 1, 2022 TEXAS EFILING efiling $4
Feb 1, 2022 TEXAS EFILING efiling $25
Feb 1, 2022 TEXAS EFILING efiling $50
Feb 1, 2022 TEXAS EFILING efiling $25
Feb 1, 2022 TEXAS EFILING efiling $50