FOR OUR CHILDREN DISSOLVED

Texas · TEC · 00085443

$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2021 – Oct 2021
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Print & Mail $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $1,309 3

Recent activity last 3 disbursements

Date Vendor Purpose Amount
Oct 20, 2021 BENNETT PRINTING 200 postcards/push cards $96
Apr 16, 2021 OFFICE MAX Printing $77
Apr 16, 2021 SIGNS EXPRESS PLUS Signs $1,137