BRANCH CHARLES MR CHUCK

Texas · TEC · 00088063

$171K
Total disbursements
27
Distinct vendors
57
Disbursement rows
Oct 2023 – Feb 2024
Activity window
$171Kacross 12 months

Spend by category

all-cycle
Print & Mail $83K Strategy & Research $58K Media $16K Software & Tech $2K Wages & Payroll $1K Travel & Events $632 Digital $200

Spend by service category

Category Total spend Disbursements
Print & Mail $83,104 17
Strategy & Research $58,089 7
Media $15,724 5
Other / Unclassified $9,804 13
Software & Tech $2,117 4
Wages & Payroll $1,245 3
Travel & Events $632 7
Digital $200 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Feb 23, 2024 MCKEE GWEN Contract $1,328
Feb 21, 2024 PONZIO LUKE Contract $390
Feb 20, 2024 American Express Company Consulting $5,000
Feb 20, 2024 COLLIN STRONG Application $200
Feb 20, 2024 American Express Company Consulting $16,198
Feb 20, 2024 BRIGHT SIDE PRINTING Push Cards $292
Feb 20, 2024 SIGDEL SAYURI Contract $1,493
Feb 15, 2024 DELANEY S IRISH PUB Event $230
Feb 15, 2024 AXIOM STRATEGIES Mailers $18,999
Feb 12, 2024 AXIOM STRATEGIES Mailer $18,724
Feb 9, 2024 FIRST GRAPHICS Signs $981
Feb 9, 2024 American Express Company Consulting $10,000
Feb 6, 2024 WHAT S UP RADIO PROGRAM Advertising $15,000
Feb 5, 2024 American Express Company Consulting $18,382
Feb 2, 2024 BRIGHT SIDE PRINTING Printing $488
Feb 2, 2024 GOOGLE G-SUITE Advertising $8
Feb 1, 2024 STARWOOD CAFE Meeting $10
Jan 29, 2024 WARREN TAMMY Contract $2,000
Jan 26, 2024 FIRST GRAPHICS Signs $980
Jan 23, 2024 AXIOM STRATEGIES Communications $3,860