FRISCO VOTES DISSOLVED

Texas · TEC · 00081637

$4K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2017 – Apr 2019
Activity window
$4Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Digital $7

Spend by service category

Category Total spend Disbursements
Print & Mail $3,708 2
Other / Unclassified $174 1
Digital $7 1

Recent activity last 4 disbursements

Date Vendor Purpose Amount
Apr 23, 2019 MAIL MARKETING Mail/postage $2,953
Apr 18, 2019 BOLD COLORS MARKETING Art work $174
Apr 16, 2019 ANTHEM PRINTING Printing of mailers $755
Apr 21, 2017 WRIGHT CHARLES MR Facebook boost $7