FRIENDS OF TERRELL ISD INACTIVE

Texas · TEC · 00086717

$42K
Total disbursements
10
Distinct vendors
16
Disbursement rows
Apr 2022 – Nov 2022
Activity window
$42Kacross 12 months

Spend by category

all-cycle
Strategy & Research $27K Print & Mail $9K Software & Tech $4K Digital $500 Media $500 Travel & Events $241 Fundraising $6

Spend by service category

Category Total spend Disbursements
Strategy & Research $26,557 3
Print & Mail $9,017 4
Software & Tech $4,000 2
Other / Unclassified $679 2
Digital $500 1
Media $500 2
Travel & Events $241 1
Fundraising $6 1

Recent activity last 16 disbursements

Date Vendor Purpose Amount
Nov 10, 2022 Mayes Media Group Consulting Expense $6,084
Oct 28, 2022 Mayes Media Group Consulting fees $1,242
Oct 27, 2022 Mayes Media Group Consulting fees $19,231
May 29, 2022 AMERICAN NATIONAL BANK OF TEXAS Banking fee $6
May 20, 2022 TEXAS COMMUNICATIONS PROFESSIONALS Web services - site design, hosting, domain, management $2,000
May 15, 2022 POSTNET TX 233 Postcard mailer (production/delivery) $1,350
May 15, 2022 POSTNET TX 233 Postcard mailer #2 (production/delivery) $3,100
May 15, 2022 POSTNET TX 233 Pushcards $400
May 15, 2022 Meta Platforms, Inc. (Facebook/Instagram) Facebook political advertisements $500
May 15, 2022 DECISIVE CAMPAIGNS Data acquisition/analysis/reporting $2,000
May 15, 2022 POSTNET TX 233 Postcard mailer #3 (production/delivery) $2,025
Apr 26, 2022 TWO GUYS LASER ENGINEERING Yard Signs with stakes Large road signs $2,542
Apr 26, 2022 TERRELL TRIBUNE Newspaper advertisement $250
Apr 25, 2022 U-RENT-IT SALES & SERVICE Helium Tank for Event $241
Apr 15, 2022 TWO GUYS PROMOTIONAL PRODUCTS 500 balloons, white with red imprint - Engraving Expense $279
Apr 12, 2022 TERRELL TRIBUNE Newspaper advertisement $250