BOSWELL KIMBERLY

Texas · TEC · 00090565

$175
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2026 – Feb 2026
Activity window
$175across 12 months

Top vendors paid last 12 months · top 1

UPS STORE $110 Print & Mail · 1 txn BK BOSWELL KIMBERLY

Spend by category

all-cycle
Print & Mail $175

Spend by service category

Category Total spend Disbursements
Print & Mail $175 2

Recent activity last 2 disbursements

Date Vendor Purpose Amount
Feb 9, 2026 UPS STORE purchased fliers from UPS for a campaign event $65
Feb 2, 2026 UPS STORE purchased fliers from UPS store for campaign event $110