FOR GRANBURY ISD KIDS DISSOLVED

Texas · TEC · 00087930

$55K
Total disbursements
16
Distinct vendors
43
Disbursement rows
Sep 2023 – Oct 2024
Activity window
$39Kacross 12 months

Spend by category

all-cycle
Print & Mail $31K Software & Tech $9K Contributions & Transfers $5K Field & Voter Contact $2K Fundraising $1K Digital $1K Travel & Events $520 Admin & Office $58

Spend by service category

Category Total spend Disbursements
Print & Mail $30,629 16
Software & Tech $8,761 2
Contributions & Transfers $5,474 4
Other / Unclassified $5,206 7
Field & Voter Contact $2,023 4
Fundraising $1,138 7
Digital $1,000 1
Travel & Events $520 1
Admin & Office $58 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Oct 14, 2024 GORE COURTNEY MRS Campaign donation $237
Oct 14, 2024 DEASON BRET MR Campaign donation $237
Aug 22, 2024 KIWANIS CLUB OF LAKE GRANBURY Returned donation from Spring 2024 Bond campaign $250
Aug 20, 2024 GORE COURTNEY MRS Contribution to Trustee campaign $2,500
Aug 20, 2024 DEASON BRET MR Contribution to Trustee campaign $2,500
Jul 8, 2024 PRINTMAILPRO Door Hangers - old invoice from Spring Bond Campaign $66
Jun 3, 2024 DECISIVE CAMPAIGNS Analytics and voter data services. $3,950
May 17, 2024 TEXT TO SURVEY Blasts texts to voters $1,018
May 5, 2024 THOMAS DANNIELLE MRS Postage for mailings $636
May 5, 2024 TOWNSEND BARBARA MRS Reimbursement for venue rental (Warren's Backyard). $520
May 2, 2024 TEXT TO SURVEY Blasts texts to voters $1,116
Apr 20, 2024 TOWNSEND BARBARA MRS Postcards $130
Apr 17, 2024 WESTLUND SHAREE MRS Banners, stamps $325
Apr 13, 2024 BOOSTER BANNER STORE Signs $151
Apr 13, 2024 BOOSTER BANNER STORE Signs $492
Apr 13, 2024 GORE COURTNEY MRS Postcards $120
Apr 6, 2024 TOWNSEND BARBARA MRS Supplies $58
Apr 1, 2024 KROTTINGER KOLTON MR Facebook Ads $1,000
Mar 29, 2024 BOOSTER BANNER STORE Signs $1,217
Mar 25, 2024 PRINTMAILPRO Door Hangers $893