SAVE DENTON

Texas · TEC · 00091016

$43K
Direct disbursements
6
Distinct vendors
8
Disbursement rows
May 2026 – Jun 2026
Activity window
$43Kacross 12 months

Top vendors paid last 12 months · top 6

Resolute Digital Intelligence $25K Digital · 2 txns METRO MAIL $10K — · 1 txn NTX BROS & $6K — · 2 txns Print Place $1K — · 1 txn HOSTINGER $176 — · 1 txn WILDHORSE GRILL $140 — · 1 txn SD SAVE DENTON

Spend by category

all-cycle
Digital $20K

Spend by service category

Category Total spend Disbursements
Digital $20,000 1

Recent activity 8 of 8

Date Vendor Purpose Amount
Jun 13, 2026 WILDHORSE GRILL Lunch at event $140
Jun 5, 2026 NTX BROS & Canvassing, Sign Removal $3,595
Jun 3, 2026 NTX BROS & Sign Installation $1,950
May 29, 2026 Resolute Digital Intelligence Campaign Software, Texts, Data $5,277
May 28, 2026 Resolute Digital Intelligence Digital Advertising $20,000
May 28, 2026 Print Place Fliers / Printing $1,176
May 27, 2026 HOSTINGER Domains and Website and Email $176
May 27, 2026 METRO MAIL ABBM $10,186