DALLAS VOTES 4 KIDS DISSOLVED
Texas · TEC · 00084989
$170K
Total disbursements
13
Distinct vendors
39
Disbursement rows
Sep 2020 – Dec 2021
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $60,000 | 4 |
| Digital | $50,000 | 2 |
| Print & Mail | $34,466 | 8 |
| Software & Tech | $15,521 | 5 |
| Legal & Compliance | $5,084 | 11 |
| Other / Unclassified | $2,658 | 3 |
| Contributions & Transfers | $1,604 | 1 |
| Fundraising | $369 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2021 | DALLAS REGIONAL CHAMBER | Contribution Refund | $1,604 |
| Dec 1, 2021 | SCKOLNIK CPA HOWARD | CPA Services | $1,500 |
| Sep 1, 2021 | COGENCY GLOBAL | Registered Agent Fee | $173 |
| Jul 6, 2021 | THE GOBER GROUP PLLC | Legal Services | $537 |
| Jul 5, 2021 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $1,290 |
| Jun 3, 2021 | RIGHTSIDE COMPLIANCE | Compliance Services | $270 |
| Feb 3, 2021 | RIGHTSIDE COMPLIANCE | Compliance Services | $270 |
| Dec 10, 2020 | THE GOBER GROUP PLLC | Legal Consulting | $35 |
| Dec 10, 2020 | COGENCY GLOBAL | Registered Agent Services | $168 |
| Dec 10, 2020 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $293 |
| Nov 17, 2020 | TODOS DIGITAL | Design, Computer Software | $4,351 |
| Nov 17, 2020 | THE GOBER GROUP PLLC | Legal Consulting | $35 |
| Nov 17, 2020 | TODOS DIGITAL | Campaign Services | $10,000 |
| Nov 17, 2020 | BB&T BANK | Bank Service Fees | $35 |
| Nov 6, 2020 | VARIANT | Digital Consulting | $25,000 |
| Nov 6, 2020 | WINDHAMHOUSE | Campaign Services | $10,000 |
| Nov 6, 2020 | THE GOBER GROUP PLLC | Legal Consulting | $668 |
| Nov 6, 2020 | RIGHTSIDE COMPLIANCE | Compliance Consulting | $1,208 |
| Oct 30, 2020 | ANEDOT | Credit Card Merchant Fees | $40 |
| Oct 26, 2020 | WINDHAMHOUSE | Campaign Services | $20,000 |