FORWARD TOGETHER 2022 DISSOLVED

Texas · TEC · 00087005

$6K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$6Kacross 12 months

Spend by category

all-cycle
Print & Mail $5K Media $2K Travel & Events $255 Digital $62

Spend by service category

Category Total spend Disbursements
Print & Mail $4,527 2
Media $1,500 1
Travel & Events $255 1
Digital $62 1

Recent activity last 5 disbursements

Date Vendor Purpose Amount
Oct 24, 2022 VISTA PRINT mailers $2,018
Oct 23, 2022 GAJ SOLUTIONS GOTV Text message campaign $62
Oct 21, 2022 KWED radio ads $1,500
Oct 12, 2022 ASCEND PROMOTIONAL PRODUCTS campaign signs $2,509
Oct 3, 2022 HOME DEPOT supplies to mount large signs $255