DO NOT USE

Texas · TEC · 00086628

$308K
Total disbursements
8
Distinct vendors
22
Disbursement rows
Mar 2022 – May 2023
Activity window
$78Kacross 12 months

Spend by category

all-cycle
Media $66K Print & Mail $23K Software & Tech $8K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $211,717 16
Media $65,886 2
Print & Mail $22,859 2
Software & Tech $7,620 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 2, 2023 GROW ODESSA repay advance $41,545
Jun 24, 2022 THE SLATE GROUP includes void ck for $6553.80 media ck #18 $18,343
Jun 24, 2022 THE SLATE GROUP includes void ck for $6553.80 media ck #18 $18,343
May 18, 2022 CURRENT MEDIA PARTNERS media ck#17 $32,943
May 18, 2022 CURRENT MEDIA PARTNERS media ck#17 $32,943
May 10, 2022 THE FRIENDS CONSULTING GROUP cloud targeting $3,810
May 10, 2022 THE FRIENDS CONSULTING GROUP cloud targeting $3,810
May 5, 2022 VARIOUS VARIOU canvasing 4 kids helped Trace $660
May 5, 2022 VARIOUS VARIOU canvasing 4 kids helped Trace $660
May 5, 2022 NOTLEY TRACE canvasing $2,000
May 5, 2022 NOTLEY TRACE canvasing $2,000
May 4, 2022 THE FRIENDS CONSULTING GROUP ck # 13 $11,200
May 4, 2022 THE FRIENDS CONSULTING GROUP ck # 13 $11,200
May 3, 2022 THE FRIENDS CONSULTING GROUP ck #12 $21,800
May 3, 2022 THE FRIENDS CONSULTING GROUP ck #12 $21,800
Apr 26, 2022 TARGETING CLOUD #11 voice drops and texts $8,237
Apr 25, 2022 CURRENT MEDIA PARTNERS #10 media programing $28,400
Apr 14, 2022 THE SLATE GROUP postage $6,554
Apr 7, 2022 THE SLATE GROUP #8 postage and mailers $16,305
Apr 4, 2022 THE FRIENDS CONSULTING GROUP #7 expenses $3,756