FORWARD TOGETHER DISSOLVED

Texas · TEC · 00083448

$11K
Total disbursements
14
Distinct vendors
24
Disbursement rows
Mar 2019 – Jun 2019
Activity window
$11Kacross 12 months

Spend by category

all-cycle
Print & Mail $4K Media $2K Digital $344

Spend by service category

Category Total spend Disbursements
Other / Unclassified $5,010 8
Print & Mail $3,573 4
Media $2,323 3
Digital $344 9

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 28, 2019 MAILCHIMP Direct mail $32
Jun 28, 2019 SEGUIN EDUCATION FOUNDATION Contributed remaining funds to 501(c)3 supporting Seguin ISD. $2,438
May 31, 2019 FIRST COMMERCIAL BANK Bank Charge $10
May 30, 2019 Meta Platforms, Inc. (Facebook/Instagram) Internet $63
May 28, 2019 MAILCHIMP Direct mail $32
May 26, 2019 UPWORK Design $411
May 25, 2019 IMPOMOTEU Signs $215
May 23, 2019 KRISTA MORENO Reimbursed amounts $406
May 23, 2019 TESS COODY Reimbursed amounts $1,490
May 23, 2019 BEN MORENO Reimbursed amounts $235
May 2, 2019 Meta Platforms, Inc. (Facebook/Instagram) Internet $50
Apr 30, 2019 FIRST COMMERCIAL BANK Bank Charge $10
Apr 29, 2019 Meta Platforms, Inc. (Facebook/Instagram) Internet $53
Apr 29, 2019 MAILCHIMP Direct Mail $32
Apr 22, 2019 Meta Platforms, Inc. (Facebook/Instagram) INTERNET $25
Apr 18, 2019 KWED RADIO ADS $1,423
Apr 17, 2019 Meta Platforms, Inc. (Facebook/Instagram) INTERNET $25
Apr 16, 2019 VISTA PRINT PRINTING $693
Apr 8, 2019 THE SEGUIN GAZETTE ENTERPRISE NEWSPAPER AD $800
Apr 3, 2019 IPROMOTEU SIGNS $1,321