SCARBROUGH DANIEL R MR

Texas · TEC · 00086445

$7K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Jan 2022 – Feb 2022
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Travel & Events $135

Spend by service category

Category Total spend Disbursements
Print & Mail $4,859 3
Other / Unclassified $2,110 2
Travel & Events $135 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
Feb 8, 2022 SCARBROUGH DANIEL MR yard signs $748
Jan 22, 2022 SCARBROUGH DANIEL MR T posts $1,969
Jan 21, 2022 SCARBROUGH DANIEL yard signs $748
Jan 21, 2022 SCARBROUGH DANIEL MR magnetic signs $141
Jan 10, 2022 Designer Graphics cards $135
Jan 5, 2022 Designer Graphics Signs $3,363