BACK THE BOND SHERMAN ISD DISSOLVED

Texas · TEC · 00081503

$32K
Total disbursements
9
Distinct vendors
16
Disbursement rows
Mar 2017 – Aug 2017
Activity window
$32Kacross 12 months

Spend by category

all-cycle
Strategy & Research $5K Print & Mail $3K Media $2K Admin & Office $308

Spend by service category

Category Total spend Disbursements
Other / Unclassified $20,663 9
Strategy & Research $5,200 1
Print & Mail $3,471 2
Media $2,177 3
Admin & Office $308 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Aug 17, 2017 DOUGLASS DISTRIBUTING Final Payment for May 6, 2017 election signs and t-shirts $6,431
Aug 17, 2017 CBC CREATIVE Final Payment for TV ads for the May 6, 2017 Election $600
May 22, 2017 Booker Industries Mail Outs $3,605
May 22, 2017 HERALD DEMOCRAT Newspaper Advertising $977
May 22, 2017 Booker Industries Election Day Mail Outs $3,257
May 22, 2017 EDVANTAGE STRATEGY GROUP Electronic Media Campaign $1,070
May 22, 2017 Booker Industries Early Voting Mail Outs $1,874
May 22, 2017 TYSON ORGANIZATION Phone Services $308
May 1, 2017 CBC CREATIVE Radio Spots $600
Apr 24, 2017 TEXOMA NEON T shirts, Road Signs & banners $2,254
Apr 24, 2017 TEXOMA NEON Road Signs $1,023
Apr 24, 2017 TEXOMA NEON Sign Riders $860
Apr 1, 2017 TYSON ORGANIZATION Phone Polling $5,200
Mar 30, 2017 HOLLAND LOGOS Large Signs $2,349
Mar 18, 2017 FIRST UNITED BANK Order of checks and checkbook $194
Mar 9, 2017 HOLLAND LOGOS Yard Signs $1,218