$6K
Total disbursements
4
Distinct vendors
11
Disbursement rows
Apr 2016 – Apr 2016
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,699 | 6 |
| Other / Unclassified | $1,413 | 5 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2016 | LIBERTY HILL YOUTH FOOTBALL | Give remaining balance to a local non-profit so that we can file a dissolution of the account | $8 |
| Apr 25, 2016 | MINUTEMAN PRESS | Postcard mailers printed and mailed by vendor | $950 |
| Apr 25, 2016 | MINUTEMAN PRESS | Postcard mailers printed and mailed by vendor | $950 |
| Apr 8, 2016 | DIGITEX PRINTING | Yard signs | $961 |
| Apr 8, 2016 | DIGITEX PRINTING | Yard signs | $961 |
| Apr 6, 2016 | WINKLEY S HARDWARE STORE | Plywood backing / t-posts for large 48"x96" signs | $154 |
| Apr 6, 2016 | WINKLEY S HARDWARE STORE | Plywood backing / t-posts for large 48"x96" signs | $154 |
| Apr 5, 2016 | DIGITEX PRINTING | Large 48"x96" Signs | $549 |
| Apr 5, 2016 | DIGITEX PRINTING | Large 48"x96" Signs | $549 |
| Apr 1, 2016 | DIGITEX PRINTING | Flyers/Postcards | $438 |
| Apr 1, 2016 | DIGITEX PRINTING | Flyers/Postcards | $438 |