PRESERVE COLLEYVILLE DISSOLVED

Texas · TEC · 00080788

$10K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Apr 2016 – May 2017
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Travel & Events $509 Digital $75 Fundraising $35

Spend by service category

Category Total spend Disbursements
Print & Mail $5,434 5
Other / Unclassified $3,742 5
Travel & Events $509 1
Digital $75 1
Fundraising $35 1

Recent activity last 13 disbursements

Date Vendor Purpose Amount
May 6, 2017 GAVIT JAY Uncle Sam Stilt Walker $300
Apr 17, 2017 PAYPAL Paypal Fees $69
Apr 14, 2017 UPRINTING Flyers $1,189
May 7, 2016 GAVIT J Stiltwalking $300
May 7, 2016 WAGUESPACK CHRISTOPHER Marketing, Design, and content creation $300
May 6, 2016 GUITAR CENTER Audio Visual Equipment for event $509
May 5, 2016 Meta Platforms, Inc. (Facebook/Instagram) digital advertising $75
May 2, 2016 UPRINTING printing costs $930
Apr 26, 2016 PAYPAL Processing Fees $35
Apr 22, 2016 UNITED STATES POSTAL SERVICE EDDM Mailing Cost $631
Apr 21, 2016 UNITED STATES POSTAL SERVICE EDDM Mailing Cost $854
Apr 18, 2016 IMAGEMEDIA EDDM Printing $1,830
Apr 13, 2016 JUST YARD SIGNS Political Signs $2,773