EVERY CHILD EVERY DAY DISSOLVED

Texas · TEC · 00086536

$1K
Direct disbursements
5
Distinct vendors
11
Disbursement rows
$3K
Independent expenditures
Mar 2022 – Oct 2022
Activity window
$1Kacross 12 months

Spend by category

all-cycle
Media $495 Print & Mail $288 Software & Tech $70 Fundraising $13

Spend by service category

Category Total spend Disbursements
Other / Unclassified $500 2
Media $495 1
Print & Mail $288 1
Software & Tech $70 6
Fundraising $13 1

Recent activity 11 of 11

Date Vendor Purpose Amount
Oct 12, 2022 WIX COM Website $13
Sep 12, 2022 WIX COM Website $13
Aug 12, 2022 WIX COM website $13
Jul 12, 2022 WIX COM Website $13
Jun 13, 2022 WIX COM Website Fee $13
May 17, 2022 ZOOM Zoom fee $5
May 12, 2022 WIX COM website $13
May 5, 2022 RAMAR COMMUNICATIONS Radio Ad $495
Apr 12, 2022 ADVERTISING SERVICES Signs $288
Mar 18, 2022 ANGELINA MOJICA CAMPAIGN Access to VAN $250
Mar 18, 2022 ANGELINA MOJICA CAMPAIGN Access to VAN $250