FOR ALL KIDS DISSOVLED

Texas · TEC · 00084020

$120K
Total disbursements
16
Distinct vendors
41
Disbursement rows
Sep 2019 – Jan 2020
Activity window
$120Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $69,129 10
Fundraising $12,882 14
Software & Tech $9,707 4
Strategy & Research $8,620 3
Other / Unclassified $8,448 6
Contributions & Transfers $7,451 2
Media $3,000 1
Legal & Compliance $1,000 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 6, 2020 ARLINGTON ISD EDUCATION FOUNDATION Charitable donation $3,726
Jan 6, 2020 AWARE FOUNDATION Charitable donation $3,726
Jan 2, 2020 SUTTON FROST CARY Accounting and tax-filing services $1,000
Dec 31, 2019 AFFILIATED BANK Banking fee $10
Nov 20, 2019 SULLINS JAMIE Campaign consulting services $1,000
Nov 20, 2019 BOE CHRISTINA Recordkeeping services $1,000
Nov 20, 2019 NICHOLSON JULIE Fundraising consulting services $1,000
Nov 7, 2019 NICHOLSON JULIE Fundraising consulting services $3,000
Nov 5, 2019 SULLINS JAMIE Campaign consulting services $3,920
Nov 5, 2019 GREEN APPLE LANE Website services $25
Oct 31, 2019 MAYES MEDIA GROUP Cost of stock photos $240
Oct 31, 2019 MAYES MEDIA GROUP Mailer $10,940
Oct 31, 2019 MAYES MEDIA GROUP Political consulting fee $1,000
Oct 31, 2019 MAYES MEDIA GROUP Mailer $11,852
Oct 24, 2019 MAYES MEDIA GROUP Consulting fee for October $4,250
Oct 24, 2019 MAYES MEDIA GROUP Magazine inserts and photos $1,129
Oct 24, 2019 MAYES MEDIA GROUP Mailer #2 $10,940
Oct 22, 2019 MAYES MEDIA GROUP Stock Photos for Mailer # 3 $260
Oct 22, 2019 MAYES MEDIA GROUP Mailer #3 $10,940
Oct 22, 2019 SPORTSWEAR WORLD Shirts $328