COMMITTEE FOR A GREATER DALLAS DISSOLVED

Texas · TEC · 00070389

$35K
Direct disbursements
17
Distinct vendors
84
Disbursement rows
Jun 2015 – Jun 2017
Activity window
$15Kacross 12 months

Spend by category

all-cycle
Admin & Office $9K Print & Mail $3K Travel & Events $876 Media $493 Contributions & Transfers $250

Spend by service category

Category Total spend Disbursements
Other / Unclassified $21,177 34
Admin & Office $8,863 32
Print & Mail $3,084 9
Travel & Events $876 4
Media $493 4
Contributions & Transfers $250 1

Recent activity showing 20 of 84

Date Vendor Purpose Amount
Jun 30, 2017 JEFFERSON TOWER MOMENTUM Office Lease $1,292
Jun 30, 2017 JEFFERSON TOWER MOMENTUM Office Lease $1,292
Jun 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Jun 1, 2017 AT&T Phone Bill $295
Jun 1, 2017 AT&T Phone Bill $295
Jun 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
May 1, 2017 AT&T Phone Bill $385
May 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
May 1, 2017 AT&T Phone Bill $385
May 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Apr 1, 2017 AT&T Phone Bill $278
Apr 1, 2017 AT&T Phone Bill $278
Apr 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Apr 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Mar 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Mar 1, 2017 AT&T Phone Bill $289
Mar 1, 2017 AT&T Phone Bill $289
Mar 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Feb 1, 2017 JEFFERSON TOWER MOMENTUM Office Lease $350
Feb 1, 2017 AT&T Phone Bill $286