AVOW

Texas · TEC · 00087061

$28K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
$299K
Independent expenditures
Apr 2023 – Apr 2023
Activity window
$28Kacross 12 months

Spend by category

all-cycle
Print & Mail $24K Strategy & Research $2K Digital $1K

Spend by service category

Category Total spend Disbursements
Print & Mail $24,270 1
Strategy & Research $2,000 2
Digital $1,390 2

Recent activity 5 of 5

Date Vendor Purpose Amount
Apr 25, 2023 PEERLY INC. Text messaging in support of San Antonio Prop A $360
Apr 25, 2023 RAGSDALE R Communications Consulting $1,000
Apr 24, 2023 SUPERIOR BLUE Printing and Postage $24,270
Apr 24, 2023 SUSTAITA A Communications Consulting $1,000
Apr 19, 2023 PEERLY INC. Text Messaging in support of San Antonio Prop A $1,030