MCCARTHY DANIEL J MR

Texas · TEC · 00086172

$141
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Nov 2021 – Oct 2022
Activity window
$141across 12 months

Spend by category

all-cycle
Print & Mail $141

Spend by service category

Category Total spend Disbursements
Print & Mail $141 3

Recent activity 3 of 3

Date Vendor Purpose Amount
Oct 9, 2022 PRINTFUL, INC. Campaign hats $58
Dec 17, 2021 STICKER MULE Stickers and car magnets $65
Nov 29, 2021 PRINTFUL, INC. 2 T Shirts $18