PBT PROUD DISSOLVED

Texas · TEC · 00081068

$10K
Total disbursements
8
Distinct vendors
23
Disbursement rows
Oct 2016 – Nov 2019
Activity window
$8Kacross 12 months

Spend by category

all-cycle
Media $5K Print & Mail $4K Contributions & Transfers $293 Digital $172

Spend by service category

Category Total spend Disbursements
Media $4,663 14
Print & Mail $4,072 4
Other / Unclassified $743 2
Contributions & Transfers $293 1
Digital $172 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 1, 2019 ELLIOTT PRINTING Printing of Full Color Door Hangers for informing the public $1,061
Oct 23, 2019 Meta Platforms, Inc. (Facebook/Instagram) Payment for Facebook boosting of bond related informational post $12
Oct 21, 2019 KIUN RADIO STATION Radio Advertisements $288
Oct 21, 2019 LOCAL LEGENDS Purchase of t-shirts $742
Oct 21, 2019 KIUN RADIO STATION Radion Advertisements $152
Oct 9, 2019 KIUN RADIO STATION Advertising expense for radio adds $720
Oct 9, 2019 KIUN RADIO STATION Radio Advertising $128
May 2, 2019 PECOS BARSTOW TOYAH ISD EDUCATION FOUNDATION Donation of the balance of funds from the PBT Proud SPAC to the local education foundation $293
Apr 23, 2019 PECOS ENTERPRISE Newspaper Advertisement $315
Apr 17, 2019 KIUN RADIO STATION Radio Advertising $280
Apr 17, 2019 PECOS ENTERPRISE Newspaper Advertisement $315
Apr 17, 2019 KIUN RADIO STATION Radio Advertising $160
Apr 10, 2019 KIUN RADIO STATION Radio Advertisement Purchase $800
Apr 10, 2019 PECOS ENTERPRISE Newspaper Advertisement $315
Apr 5, 2019 PECOS ENTERPRISE Newspaper Advertising $315
Apr 2, 2019 PECOS ENTERPRISE Newspaper Ad $315
Apr 1, 2019 SIGNS ON THE CHEAP Yard Signs $1,557
Nov 18, 2016 PECOS BARSTOW TOYAH ISD EDUCATION FOUNDATION The balance of the PBT PROUD SPAC funds were donated to the school district's education foundation $1
Oct 28, 2016 KPTX KIUN RADIO Purchase of additional radio advertisement spots $240
Oct 26, 2016 Meta Platforms, Inc. (Facebook/Instagram) Social Media Website advertising. Payment was made buy Aaron Sanderson who was reimbursed on 10/31 $160