WHITTEN SANDRA L MS

Texas · TEC · 00090972

See all $2K in research →
$2K
Direct disbursements
9
Distinct vendors
10
Disbursement rows
Jun 2026 – Jun 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 6

POST NET $1K Print & Mail · 1 txn OFFICE DEPOT $231 Admin & Office · 1 txn WALMART $216 Admin & Office · 1 txn EMBASSY SUITES $192 — · 1 txn HAMPTON INN $151 — · 1 txn Kroger $117 Travel & Events · 1 txn WS WHITTEN SANDRA L MS

Spend by category

all-cycle
Print & Mail $1K Admin & Office $474 Travel & Events $148

Spend by service category

Category Total spend Disbursements
Print & Mail $1,313 1
Admin & Office $474 3
Travel & Events $148 3

Recent activity 10 of 10

Date Vendor Purpose Amount
Jun 12, 2026 HEB Food $16
Jun 12, 2026 EMBASSY SUITES Hotel $192
Jun 9, 2026 OFFICE DEPOT Office Supplies $231
Jun 9, 2026 OFFICE DEPOT Office Supplies $26
Jun 9, 2026 POST NET Campaign Signs $1,313
Jun 9, 2026 Kroger Food $117
Jun 8, 2026 WALMART Office Supplies $216
Jun 7, 2026 HAMPTON INN Hotel $151
Jun 7, 2026 Stripes Store Food $15
Jun 1, 2026 Murphy USA 7831 Murphy USA - Gas Station $63