$944
Total disbursements
7
Distinct vendors
7
Disbursement rows
Sep 2014 – Oct 2014
Activity window
$944across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $516 | 4 |
| Media | $334 | 1 |
| Admin & Office | $80 | 1 |
| Print & Mail | $13 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2014 | MAGNOLIA POTPOURRI | AD IN PAPER | $175 |
| Oct 9, 2014 | CEN TEX BROADCAST GROUP | RADIO AD | $334 |
| Oct 8, 2014 | THE HOTLINE PRESS | AD IN PAPER | $109 |
| Oct 8, 2014 | THE WALLER COUNTY NEWS CITIZEN | AD IN PAPER | $118 |
| Oct 1, 2014 | THE WALLER TIMES | AD IN PAPER | $115 |
| Sep 26, 2014 | OFFICE DEPOT | Flyers and business cards | $80 |
| Sep 23, 2014 | FEDEX OFFICE SUPPLY | business cards | $13 |