RESTORE AFFORDABLE WATER DISSOLVED

Texas · TEC · 00083129

$53K
Total disbursements
7
Distinct vendors
41
Disbursement rows
$47K
Independent expenditures
Oct 2018 – Sep 2019
Activity window
$53Kacross 12 months

Spend by category

all-cycle
Strategy & Research $35K Legal & Compliance $17K Print & Mail $514 Fundraising $223

Spend by service category

Category Total spend Disbursements
Strategy & Research $35,047 7
Legal & Compliance $17,100 23
Print & Mail $514 1
Fundraising $223 10

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Sep 11, 2019 THE GOBER GROUP PLLC LEGAL CONSULTING $1,074
Aug 29, 2019 INTUIT SUBSCRIPTION $22
Jul 29, 2019 INTUIT SUBSCRIPTION $70
Jun 28, 2019 INTUIT SUBSCRIPTION $50
May 29, 2019 INTUIT SUBSCRIPTION $50
Apr 29, 2019 INTUIT SUBSCRIPTION $50
Mar 28, 2019 INTUIT Subscription $50
Feb 28, 2019 INTUIT SUBSCRIPTION $50
Feb 22, 2019 THE GOBER GROUP PLLC Legal Consulting $58
Feb 22, 2019 RIGHTSIDE COMPLIANCE Compliance Consulting $456
Feb 1, 2019 BB&T BANK FEE $17
Jan 30, 2019 INTUIT SUBSCRIPTION $35
Jan 22, 2019 BB&T BANK FEE $70
Jan 2, 2019 BB&T BANK FEE $17
Dec 31, 2018 INTUIT Software Subscription $35
Dec 14, 2018 THE GOBER GROUP PLLC Legal Consulting $555
Dec 7, 2018 PUBLIC BLUEPRINT Political Strategy Consulting $6,212
Dec 7, 2018 BB&T Bank Fee $1
Dec 7, 2018 RIGHTSIDE COMPLIANCE Compliance Consulting $1,598
Dec 5, 2018 ROGERS LARRY Printing Reimbursement $514