$7K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Aug 2015 – Nov 2015
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,032 | 2 |
| Digital | $2,522 | 3 |
| Other / Unclassified | $841 | 6 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 17, 2015 | ANDRAJACK JOSH | Facebook ads, Burkburnett Newspaper Ads | $1,879 |
| Nov 17, 2015 | BURKBURNETT BOYS & GIRLS CLUB | Disbursement of residual funds | $500 |
| Nov 17, 2015 | HOEGGER COMMUNICATIONS | Marketing expenses | $568 |
| Oct 16, 2015 | HOEGGER COMMUNICATIONS | Production, purchase, and labor for flyers, FB page development, handouts, etc. | $3,048 |
| Oct 1, 2015 | ANDRAJACK JOSH | Reimbursement for Facebook advertising expenses | $75 |
| Sep 29, 2015 | ANDRAJACK JOSH | Purchase of canopy tent for Friendship Festival | $216 |
| Sep 29, 2015 | WILSON OFFICE SUPPLY | Table covering for Friendship Festival | $25 |
| Sep 28, 2015 | ANDRAJACK JOSH | Reimbursement for purchase of yard signs | $984 |
| Sep 4, 2015 | CITY OF BURKBURNETT | Booth rent at Friendship Festival | $40 |
| Aug 26, 2015 | BURKBURNETT ISD | Purchase of open records information | $30 |
| Aug 25, 2015 | FIDELITY BANK | Checks | $30 |