NORTH TEXAS TOGETHER

Texas · TEC · 00088235

$3K
Direct disbursements
6
Distinct vendors
40
Disbursement rows
$1K
Independent expenditures
Jan 2024 – Apr 2026
Activity window
$45across 12 months

Spend by category

all-cycle
Print & Mail $2K Fundraising $253 Legal & Compliance $10

Spend by service category

Category Total spend Disbursements
Print & Mail $2,009 3
Other / Unclassified $603 2
Fundraising $253 32
Legal & Compliance $10 1

Recent activity showing 20 of 40

Date Vendor Purpose Amount
Apr 19, 2026 ACT BLUE Solicitation fee $5
Apr 12, 2026 ACT BLUE Solicitation fee $6
Jan 31, 2026 GUARANTY BANK Bank fee $10
Jul 25, 2025 ACT BLUE Fundraising fee $4
Jun 30, 2025 GUARANTY BANK bank fee $10
May 31, 2025 GUARANTY BANK bank fee $10
Apr 30, 2025 GUARANTY BANK bank fees $10
Mar 31, 2025 GUARANTY BANK bank fees $10
Mar 6, 2025 HORIZON UU CHURCH booth $103
Feb 28, 2025 GUARANTY BANK banking fee $10
Jan 31, 2025 GUARANTY BANK banking fee $10
Dec 31, 2024 GUARANTY BANK Bank fees $10
Nov 30, 2024 GUARANTY BANK Bank fees $10
Nov 15, 2024 Executive Press printing $1,117
Oct 31, 2024 GUARANTY BANK Bank fees $10
Sep 30, 2024 GUARANTY BANK Bank service charge $10
Sep 22, 2024 ACT BLUE Fundraising fee $1
Sep 15, 2024 ACT BLUE Fundraising fee $15
Aug 31, 2024 GUARANTY BANK banking fee $10
Aug 25, 2024 ACT BLUE Fundraising fee $5