$5K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Apr 2016 – Jun 2016
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,218 | 3 |
| Legal & Compliance | $2,000 | 1 |
| Travel & Events | $49 | 1 |
| Fundraising | $8 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2016 | AMEGY BANK | Banking fees | $8 |
| Jun 29, 2016 | FORT BEND MUSEUM | Sponsorship | $49 |
| Apr 25, 2016 | FORT BEND HERALD | Print Ads | $1,000 |
| Apr 19, 2016 | FORT BEND HERALD | print ads | $1,491 |
| Apr 19, 2016 | LONE STAR STRATEGIES | organizational and compliance | $2,000 |
| Apr 19, 2016 | MIKE DAVIS SIGNS | Printing/Signage | $727 |