FLEMING DEANDREA MS

Texas · TEC · 00088785

$150
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2024 – Jun 2024
Activity window
$150across 12 months

Spend by category

all-cycle
Print & Mail $150

Spend by service category

Category Total spend Disbursements
Print & Mail $150 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 20, 2024 JOHN PRINTING Push cards and posters for marketing. $150