BOND WITH KEENE ISD KIDS
Texas · TEC · 00090791
$3K
Total disbursements
6
Distinct vendors
8
Disbursement rows
Mar 2026 – May 2026
Activity window
$3Kacross 12 months
Top vendors paid last 12 months · top 5
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,310 | 4 |
| Field & Voter Contact | $700 | 2 |
| Print & Mail | $615 | 1 |
| Contributions & Transfers | $271 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2026 | KEENE BAND BOOSTERS | Donation of remaining funds to local band boosters. | $271 |
| Apr 28, 2026 | WRA ARCHITECTS | Koozies | $172 |
| Apr 28, 2026 | WRA ARCHITECTS | RoboCalls | $109 |
| Apr 24, 2026 | GRAVIS MARKETING | Texting | $350 |
| Apr 16, 2026 | GRAVIS MARKETING | Texting | $350 |
| Apr 9, 2026 | DFW PRINTING | Mailing | $1,003 |
| Apr 1, 2026 | PINNACLE BANK | Checks | $26 |
| Mar 16, 2026 | PRECISION REPROGRAPHICS | Yard Signs | $615 |