STEPHENVILLE ATHLETIC COMPLEX BOND DISSOLVED

Texas · TEC · 00086772

$14K
Direct disbursements
12
Distinct vendors
26
Disbursement rows
Apr 2022 – Nov 2022
Activity window
$14Kacross 12 months

Spend by category

all-cycle
Print & Mail $13K Digital $400 Admin & Office $372 Travel & Events $220 Contributions & Transfers $200 Media $170

Spend by service category

Category Total spend Disbursements
Print & Mail $12,585 10
Digital $400 6
Admin & Office $372 3
Other / Unclassified $264 4
Travel & Events $220 1
Contributions & Transfers $200 1
Media $170 1

Recent activity showing 20 of 26

Date Vendor Purpose Amount
Nov 16, 2022 HARRISON CONTESSA Partial reimbursement for Lamar sign $34
Nov 8, 2022 SIGNS EXPRESS PLUS Two Large Signs $173
Nov 8, 2022 SALT LICK CREAMERY Watch Party food $220
Nov 7, 2022 VILLECOM Radio Ads $170
Nov 6, 2022 STAPLES Flyers for door dashing Reimbursement to Tessa Harrison $242
Nov 4, 2022 STAPLES Mailing labels Reinbursement to Tessa Harrison $60
Nov 1, 2022 Meta Platforms, Inc. (Facebook/Instagram) Facebook boosts $90
Nov 1, 2022 VISTAPRINT Mailers $109
Oct 28, 2022 Meta Platforms, Inc. (Facebook/Instagram) FB Boost $75
Oct 26, 2022 VISTAPRINT mailers $168
Oct 26, 2022 ELK RIDGE BAPTIST CHURCH Donation to church for Town Hall $200
Oct 24, 2022 Meta Platforms, Inc. (Facebook/Instagram) FB Boost $75
Oct 24, 2022 STAPLES Spanish/English postcards $70
Oct 21, 2022 QUALITY PRINTING Mailers $6,814
Oct 19, 2022 SIGNS EXPRESS PLUS Yard signs and large signs $192
Oct 18, 2022 Meta Platforms, Inc. (Facebook/Instagram) FB Boost $35
Oct 18, 2022 Meta Platforms, Inc. (Facebook/Instagram) FB Boost $50
Oct 17, 2022 Meta Platforms, Inc. (Facebook/Instagram) FB Boost $75
Oct 17, 2022 QUALITY PRINTING Flyers $460
Oct 11, 2022 FIRST FINANCIAL BANK Fees for paper statements $35