$136K
Total disbursements
3
Distinct vendors
9
Disbursement rows
Mar 2018 – Jul 2018
Activity window
$136Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $67,633 | 3 |
| Print & Mail | $47,109 | 5 |
| Digital | $21,273 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2018 | THE DENTON PUBLIC SCHOOL FOUNDATION | Remaining balance gifted to foundation for distribution for scholarships and grants to teachers. | $53,277 |
| Jul 3, 2018 | THE CROUCH GROUP | Advertising/Printing and Mailing FINAL INVOICE PAID | $7,654 |
| May 10, 2018 | CROFF RAY | Reimburse for Election Party Expenses Paid by Ray | $591 |
| Apr 27, 2018 | THE CROUCH GROUP | Signs, marketing and promotion | $13,765 |
| Apr 25, 2018 | THE CROUCH GROUP | Mailer and Postage for mailers | $22,615 |
| Apr 17, 2018 | THE CROUCH GROUP | Postcard Printing and Postage. Ad in Newspaper. | $7,709 |
| Apr 17, 2018 | THE CROUCH GROUP | Direct Mail and Postage. Digital Production for Digital, Cable, Social Media and Email. | $21,273 |
| Apr 10, 2018 | THE CROUCH GROUP | Yard Signs and Stakes. Advertising Expenses and News Ads. | $4,610 |
| Mar 22, 2018 | THE CROUCH GROUP | Signs | $4,521 |