WE ARE TR DISSOLVED

Texas · TEC · 00089958

$821
Total disbursements
1
Distinct vendors
1
Disbursement rows
Sep 2025 – Sep 2025
Activity window
$821across 12 months

Top vendors paid last 12 months · top 1

NEXT DAY CUSTOM TEES $821 Print & Mail · 1 txn WA WE ARE TR DISSOLVED

Spend by category

all-cycle
Print & Mail $821

Spend by service category

Category Total spend Disbursements
Print & Mail $821 1

Recent activity last 1 disbursements

Date Vendor Purpose Amount
Sep 26, 2025 NEXT DAY CUSTOM TEES Banners/yard signs $821