NEVER GO BACK DISSOLVED

Texas · TEC · 00088525

$7K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Mar 2024 – May 2024
Activity window
$7Kacross 12 months

Spend by category

all-cycle
Print & Mail $6K Travel & Events $42

Spend by service category

Category Total spend Disbursements
Print & Mail $6,443 4
Other / Unclassified $184 1
Travel & Events $42 1

Recent activity last 6 disbursements

Date Vendor Purpose Amount
May 10, 2024 SABOL AMY MS Website design and mailer design $290
Apr 12, 2024 TRACTOR SUPPLY Signs and posts $184
Apr 11, 2024 MY MARKETING CURE Mailer and postage management $3,996
Mar 28, 2024 BANK OF AMERICA Misc checking account fees $42
Mar 22, 2024 SIGNAGE SYSTEMS Signs $1,421
Mar 15, 2024 THE PRINT PLACE Mailers $735