matt_foust_campaign_finance_report.pdf
DONORBOX Merchant Card Fees Paid by Campaign
Trusted by teams at
Description
Matt Foust’s campaign paid DONORBOX $254.36 on April 23, 2025 for merchant card services fees associated with processing contributions. The payment was made from political contributions.
Contract Details
Contract Amount
$254.36
Vendor
DONORBOX
Agency
Grapevine-Colleyville Isd, TX
Contract Type
FINANCIAL_SERVICES
Document Date
April 25, 2025
More from DONORBOX
Related Contracts
Nazlee Burney Campaign Finance Report April 2026
APPROVEDLunenburg Public Library Trustees Meeting Minutes 2026-04-16
ONGOINGJennifer Taylor Campaign Finance Report January 2026
APPROVEDLunenburg Public Library Trustees Meeting Minutes January 2026
APPROVEDNazlee Burney Campaign Finance Report 2026-01-15
ONGOINGMore from Grapevine-Colleyville Isd
Grapevine-Colleyville ISD Unofficial Summary of Actions 2026-05-18
Grapevine-Colleyville ISD Unofficial Summary of Actions 2026-05-18
Grapevine-Colleyville Independent School District Agenda Consider Really Great Reading, reading intervention resource 2026-05-18
Grapevine-Colleyville Independent School District Agenda Consider and Approve Change Order Number 001 2026-05-18
Grapevine-Colleyville Independent School District Minutes Approve Previous Board Minutes 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.