USE DO NOT

Texas · TEC · 00090433

$13K
Total disbursements
15
Distinct vendors
25
Disbursement rows
Feb 2026 – Mar 2026
Activity window
$13Kacross 12 months

Top vendors paid last 12 months · top 10

ASCENSION PRINTING $3K Print & Mail · 1 txn VARIOUS $2K Other / Unclassified · 2 txns -EFFICIENT MARKETING $1K Digital · 2 txns AVILA SHEARS MARY MISS $1K Digital · 3 txns SIGN2GO $920 Print & Mail · 1 txn LEO S ADVERTISING $900 Other / Unclassified · 2 txns KURV RADIO $714 Media · 1 txn US POST OFFICE $661 Print & Mail · 1 txn SPECTRUM $653 Admin & Office · 1 txn SAM S CLUB $638 Admin & Office · 2 txns UD USE DO NOT

Spend by service category

Category Total spend Disbursements
Print & Mail $4,239 5
Other / Unclassified $4,192 11
Digital $2,840 5
Admin & Office $1,291 3
Media $714 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Mar 20, 2026 BIRSCHBACH JIM Pay back of remaing funds $37
Feb 23, 2026 -EFFICIENT MARKETING Text Messaging $745
Feb 23, 2026 LEO S ADVERTISING Billboard $450
Feb 23, 2026 VARIOUS Meet N Greet/Fund Raising $810
Feb 23, 2026 AVILA SHEARS MARY MISS Facebook $375
Feb 23, 2026 ALVARADO CHRIS MR Block Walking $300
Feb 23, 2026 US POST OFFICE Stamps $7
Feb 23, 2026 SAM S CLUB Office Supplies/Paper/Ink $319
Feb 23, 2026 FONSECA KRYSTINA MISS Block Walking $300
Feb 23, 2026 ALVARADO CHRIS MR Block Walking $300
Feb 23, 2026 LEO S ADVERTISING Billboard $450
Feb 23, 2026 US POST OFFICE Stamps $7
Feb 23, 2026 VARIOUS Meet N Greet/Fund Raising $810
Feb 23, 2026 SAM S CLUB Office Supplies/Paper/Ink $319
Feb 23, 2026 AVILA SHEARS MARY MISS Facebook $375
Feb 23, 2026 -EFFICIENT MARKETING Text Messaging $745
Feb 23, 2026 FONSECA KRYSTINA MISS Block Walking $300
Feb 1, 2026 STATE OF TEXAS COMPTROLLER EIN $331
Feb 1, 2026 HEB Meet N Greet $104
Feb 1, 2026 ASCENSION PRINTING Push Cards $2,644