$5K
Direct disbursements
6
Distinct vendors
7
Disbursement rows
$454
Independent expenditures
Feb 2010 – Jan 2011
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,052 | 3 |
| Other / Unclassified | $600 | 2 |
| Software & Tech | $283 | 2 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2011 | RINGGOLD ANDY MR | Web Site Maintenance | $173 |
| Jan 15, 2011 | DEOTTE RICHARD MR | Repay Loan | $100 |
| Jun 23, 2010 | CONNECTED RIGHT | Web Site Set up | $110 |
| Apr 23, 2010 | TEXAS HOME SCHOOL COALITION | Annual TXHC Gala | $500 |
| Feb 17, 2010 | POSTNEXUS | Printing | $1,105 |
| Feb 17, 2010 | POSTNEXUS | postage | $990 |
| Feb 10, 2010 | CLASSIC GRAPHICS | Printing and Signs | $1,957 |