PROJECT KIDS DISSOLVED

Texas · TEC · 00081581

$6K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Apr 2017 – May 2017
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $2K Digital $493

Spend by service category

Category Total spend Disbursements
Other / Unclassified $3,468 3
Print & Mail $1,969 2
Digital $493 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 2, 2017 EXECUTIVE PRESS digital advertising $493
May 2, 2017 THE COMMUNICATOR ad in community newspaper $379
Apr 21, 2017 INK IT PRINTING yard signs $789
Apr 20, 2017 TWG ADVERTISING Mailings $1,966
Apr 7, 2017 TWG ADVERTISING Road signs $1,123
Apr 7, 2017 INK IT PRINTING Road/yard signs $1,180