THE SCHOOL BOARD PROJECT DISSOLVED

Texas · TEC · 00088697

$9K
Total disbursements
14
Distinct vendors
114
Disbursement rows
Mar 2024 – Jan 2025
Activity window
$9Kacross 12 months

Spend by category

all-cycle
Legal & Compliance $5K Software & Tech $3K Fundraising $757 Print & Mail $385

Spend by service category

Category Total spend Disbursements
Legal & Compliance $5,305 15
Software & Tech $3,004 48
Fundraising $757 49
Print & Mail $385 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jan 12, 2025 ActBlue Technical Services, Inc. Credit Card Processing Fees $1
Jan 8, 2025 MONDAY COM Software $78
Jan 3, 2025 SQUARESPACE Software $33
Jan 2, 2025 INTUIT Software $108
Jan 2, 2025 ZOOM Software $18
Dec 30, 2024 AMALGAMATED BANK Bank Fee $12
Dec 30, 2024 AMALGAMATED BANK Bank Fee $14
Dec 29, 2024 ActBlue Technical Services, Inc. Credit Card Processing Fees $1
Dec 22, 2024 ActBlue Technical Services, Inc. Credit Card Processing Fees $0
Dec 20, 2024 CALENDLY Software $33
Dec 20, 2024 SQUARESPACE Software $39
Dec 20, 2024 CALENDLY Software $13
Dec 19, 2024 CALENDLY Software $39
Dec 15, 2024 ActBlue Technical Services, Inc. Credit Card Processing Fees $1
Dec 10, 2024 SANDLER REIFF LAMB ROSENSTEIN & BIRKENSTOCK Legal Services $195
Dec 9, 2024 MONDAY COM Software $76
Dec 8, 2024 ActBlue Technical Services, Inc. Credit Card Processing Fees $2
Dec 3, 2024 SQUARESPACE Software $36
Dec 2, 2024 INTUIT Software $108
Dec 2, 2024 ZOOM Software $17