DENTAEN DEAUC NASH

Texas · TEC · 00086500

$50
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jun 2022 – Jun 2022
Activity window
$50across 12 months

Spend by category

all-cycle
Fundraising $50

Spend by service category

Category Total spend Disbursements
Fundraising $50 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Jun 1, 2022 CAMPAIGN ACCOUNT Fee for service $50