IRVING ISSUES DISSOLVED

Texas · TEC · 00063983

$6K
Direct disbursements
12
Distinct vendors
72
Disbursement rows
Jan 2013 – Jan 2015
Activity window
$2Kacross 12 months

Spend by category

all-cycle
Digital $2K Print & Mail $2K Media $1K Travel & Events $865 Admin & Office $90 Software & Tech $40

Spend by service category

Category Total spend Disbursements
Digital $1,807 26
Print & Mail $1,593 7
Media $1,197 1
Travel & Events $865 32
Other / Unclassified $409 3
Admin & Office $90 1
Software & Tech $40 2

Recent activity showing 20 of 72

Date Vendor Purpose Amount
Jan 2, 2015 BANK OF AMERICA Bank fee $16
Dec 17, 2014 BANK OF AMERICA Bank fee $35
Dec 10, 2014 BANK OF AMERICA Bank fee $35
Dec 10, 2014 CONSTANT CONTACT Email education $80
Dec 1, 2014 BANK OF AMERICA Monthly fee $16
Nov 18, 2014 BANK OF AMERICA Bank fee $35
Nov 10, 2014 CONSTANT CONTACT Email educaton $80
Nov 10, 2014 BANK OF AMERICA Bank fees $35
Nov 3, 2014 BANK OF AMERICA Bank fees $16
Oct 10, 2014 CONSTANT CONTACT Email education $80
Oct 1, 2014 BANK OF AMERICA Bank fees $16
Sep 15, 2014 CONSTANT CONTACT Email education $80
Sep 2, 2014 BANK OF AMERICA Bank fees $16
Aug 11, 2014 CONSTANT CONTACT Email education $75
Aug 1, 2014 BANK OF AMERICA Bank fees $16
Jul 31, 2014 CASH WITHDRAWL Printing, misc office supplies $143
Jul 31, 2014 BANK OF AMERICA bank fee $3
Jul 31, 2014 BANK OF AMERICA Bank fees $3
Jul 30, 2014 WALGREENS Supplies $90
Jul 25, 2014 SCRIBD Dallas Morning News articles $9