VOTE YES MANSFIELD ISD BOND DISSOLVED
Texas · TEC · 00081484
$20K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Mar 2017 – May 2017
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,847 | 5 |
| Other / Unclassified | $4,085 | 2 |
| Media | $2,243 | 3 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2017 | TAYLOR MADE VIDEOGRAPHY | Balance of Payment Due on Video Services | $748 |
| Apr 28, 2017 | INFOCUS CAMPAIGNS | Automated Phone Calls | $3,916 |
| Apr 28, 2017 | PIC PRINTING | 8.5 X 11 Bond Mailer and Postage | $3,988 |
| Apr 18, 2017 | MOORE ANITA | Stickers and cards for campaign. | $170 |
| Mar 31, 2017 | B & B PRINTING | Business Cards | $50 |
| Mar 31, 2017 | FASTSIGNS | Campaign Signs | $4,879 |
| Mar 31, 2017 | FASTSIGNS | Signs | $4,879 |
| Mar 31, 2017 | B & B PRINTING | Business Cards | $50 |
| Mar 23, 2017 | TAYLORMADE VIDEOGRAPHY | Videography Services | $748 |
| Mar 23, 2017 | TAYLORMADE VIDEOGRAPHY | Video Production | $748 |