FRIENDS OF GOOSE CREEK SCHOOLS 2019 BOND DISSOLVED
Texas · TEC · 00083246
$25K
Total disbursements
11
Distinct vendors
15
Disbursement rows
Jan 2019 – Jun 2019
Activity window
$25Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $8,572 | 3 |
| Other / Unclassified | $7,778 | 4 |
| Software & Tech | $6,546 | 3 |
| Contributions & Transfers | $1,218 | 3 |
| Digital | $1,205 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 10, 2019 | GCCISD EDUCATION FOUNDATION | Contribution of remaining bank balance | $902 |
| May 22, 2019 | LUNA S MEXICAN RESTAURANT | Campaign debrief meeting | $1,390 |
| May 9, 2019 | DECISIVE CAMPAIGNS | Voter data analysis | $4,000 |
| May 9, 2019 | BAYTOWN SUN | Print advertising | $1,425 |
| May 9, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook advertising | $205 |
| Apr 18, 2019 | ANCHOR PRINTING | Signage | $1,008 |
| Apr 18, 2019 | BAYTOWN SUN | Greater Baytown ad | $755 |
| Apr 18, 2019 | POSTNET TOMBALL | Mailers | $6,825 |
| Apr 4, 2019 | WILSON MIKE | Reimbursement for sign supplies | $245 |
| Mar 22, 2019 | KISSIDRY COMMUNICATIONS | Web services | $2,500 |
| Mar 22, 2019 | ANCHOR PRINTING | Signage and buttons | $4,625 |
| Mar 22, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook advertising | $1,000 |
| Mar 22, 2019 | ARC DOCUMENT SOLUTIONS | Push cards | $323 |
| Mar 22, 2019 | BAYTOWN SUN | Subscription | $46 |
| Jan 24, 2019 | MILLER BRIAN | Reimbursement for committee P.O. Box | $70 |