$8K
Total disbursements
16
Distinct vendors
17
Disbursement rows
Feb 2020 – May 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $3,510 | 7 |
| Other / Unclassified | $2,634 | 4 |
| Admin & Office | $1,027 | 3 |
| Contributions & Transfers | $607 | 1 |
| Print & Mail | $63 | 2 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2022 | BARRETT MATT | OFFICE SUPPLIES REIMBURSMENT | $135 |
| May 18, 2022 | USSERY JOHN | OFFICE SUPPLIES REIMBURSEMENT | $242 |
| May 18, 2022 | DODD MELVIN | REIMBURSEMENT FOR SIGNS | $607 |
| May 3, 2022 | BYERS CARL | ROOM REIMBURSEMENT RULES COMMITTEE MEMBER | $300 |
| Mar 12, 2022 | ARNOLD WAYNE | MEETING RENTAL | $50 |
| Mar 12, 2022 | DODD MELVIN MR | ADVERTISING REIMBURSEMENT | $459 |
| Jul 24, 2021 | UPSHUR COUNTY CIVIC CENTER | RENTAL MAGA | $650 |
| Jul 7, 2021 | GILMER MIRROR | ADVERTISING MAGA | $545 |
| Jul 7, 2021 | LONGVIEW NEWS JOURNAL | ADVERTISING MAGA | $745 |
| Jul 7, 2021 | BIG SANDY HAWKINS JOURNAL | ADVERTISING MAGA | $246 |
| Jul 7, 2021 | GLADEATER MIRROR | ADVERTISING MAGA | $220 |
| Mar 21, 2020 | OLIVER JACKIE MRS | Decorations for Lincoln Day Dinner | $484 |
| Feb 27, 2020 | SPECIAL TEES | Printing tickets | $9 |
| Feb 18, 2020 | BARDWELLINK | Newspaper ad | $346 |
| Feb 13, 2020 | TEXAS BEST EVENTS | light/sound technician | $1,800 |
| Feb 13, 2020 | TELEPHONE SPECIALISTS | Ticket printing | $54 |
| Feb 10, 2020 | GILMER MIRROR | Newspaper ad | $950 |