GRAYSON COUNTY CITIZENS AGAINST DRUNK DRIVERS DISSOLVED
Texas · TEC · 00086520
$19K
Direct disbursements
6
Distinct vendors
7
Disbursement rows
$4K
Independent expenditures
Feb 2022 – Jan 2025
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $13,724 | 2 |
| Other / Unclassified | $4,761 | 3 |
| Contributions & Transfers | $759 | 2 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2025 | PALMER JOHN | Reimbursement of contribution. Close account. | $659 |
| May 3, 2024 | NANCY VINCENT | Penalty for late filing reimbursement | $246 |
| Feb 27, 2024 | NAIL RHONDA | Reimbursed adv exp Peerly $1,051.94;Horizon $1954.95; Whitewright Sun $500.00 | $3,507 |
| Feb 23, 2024 | HORIZON PRINTING & MAILING | Flyer Print & Mail | $5,880 |
| Feb 22, 2024 | NAIL RHONDA | Reim. Texts pd to Peerly $1029.97 2/23/24 | $1,008 |
| Sep 8, 2023 | NAIL RHONDA S MR | Reimbursement for Decals | $100 |
| Feb 10, 2022 | PRINTMPRO | Brochure Mailout | $7,844 |