MILLER JEFFREY A MR

Texas · TEC · 00086360

$374
Total disbursements
4
Distinct vendors
4
Disbursement rows
Aug 2022 – Dec 2022
Activity window
$374across 12 months

Spend by category

all-cycle
Print & Mail $230 Digital $100 Software & Tech $25

Spend by service category

Category Total spend Disbursements
Print & Mail $230 1
Digital $100 1
Software & Tech $25 1
Other / Unclassified $20 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Dec 6, 2022 JEFFREY MILLER Reimbursing myself for personal funds used $20
Oct 25, 2022 Meta Platforms, Inc. (Facebook/Instagram) Facebook ad $100
Oct 13, 2022 A G E GRAPHICS Yard signs $230
Aug 29, 2022 EASY DNS TECHNOLOGIES Agatha Venters paid for Website $25