SUPPORT OUR WARRIORS DISSOLVED

Texas · TEC · 00086987

$6K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Dec 2022 – May 2023
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K

Spend by service category

Category Total spend Disbursements
Print & Mail $5,280 2
Other / Unclassified $720 1

Recent activity last 3 disbursements

Date Vendor Purpose Amount
May 30, 2023 WRA ARCHITECTS FB advertising $720
May 23, 2023 PRECISION GRAPHICS Yard signs $841
Dec 23, 2022 DALLAS PRINTING Printing services $4,439