ACCOUNTABILITY IN COLEMAN COUNTY TAXATION DISSOLVED
Texas · TEC · 00080162
$7K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Feb 2016 – Dec 2016
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $2,618 | 3 |
| Print & Mail | $1,891 | 8 |
| Other / Unclassified | $1,740 | 4 |
| Contributions & Transfers | $1,116 | 1 |
| Admin & Office | $15 | 1 |
| Fundraising | $12 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 27, 2016 | SANTA ANNA NATIONAL BANK | monthly fees | $15 |
| Dec 21, 2016 | FRIENDS OF COLEMAN COUNTY LIBRARY | Donation of balance of monies to close account given to County library system | $1,116 |
| Jun 17, 2016 | COLEMAN CHRONICLE DV | newspaper adv | $717 |
| Jun 13, 2016 | SANTA ANNA EDC VISITORS CENTER | meeting room expense | $175 |
| Jun 10, 2016 | SANTA ANNA NATIONAL BANK | bank charges | $6 |
| May 9, 2016 | COLEMAN CHRONICLE DV | newspaper adv | $1,662 |
| Apr 28, 2016 | EDDLEMAN JOANN MRS | copy paper | $20 |
| Apr 28, 2016 | EDDLEMAN JOANN MRS | stakes for yard signs @ Earl Mich Co. | $221 |
| Apr 25, 2016 | GARNER PRINTING | Banners | $152 |
| Apr 25, 2016 | EDDLEMAN JOANN MRS | Cactus Mailing 3455 political post cards | $1,539 |
| Apr 8, 2016 | SANTA ANNA NATIONAL BANK | bank fee | $3 |
| Apr 5, 2016 | GARNER PRINTING | Banners | $176 |
| Apr 4, 2016 | COLEMAN CHRONICLE DV | Newspaper adv. | $239 |
| Apr 1, 2016 | BUILDASIGN COM | 50 yard signs | $577 |
| Mar 28, 2016 | SANTA ANNA NATIONAL BANK | Bank service Charge for Jan, Feb, Mar | $9 |
| Mar 27, 2016 | EDDLEMAN JOANN MRS | Banners from Garner Printing | $293 |
| Mar 14, 2016 | HENSLEY PEGGY MRS | Hospital Trustee Guide, printing and binding | $100 |
| Mar 14, 2016 | EDDLEMAN JOANN MRS | Business cards | $50 |
| Feb 22, 2016 | EMC | Yard signs and stakes | $323 |