$2K
Total disbursements
12
Distinct vendors
16
Disbursement rows
Mar 2016 – Jun 2016
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $885 | 5 |
| Software & Tech | $438 | 3 |
| Admin & Office | $320 | 1 |
| Media | $294 | 2 |
| Fundraising | $16 | 4 |
| Contributions & Transfers | $6 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2016 | TOWN OF ANNETTA | Contribution to Town of Annetta to close account | $6 |
| Jun 1, 2016 | FIRST FINANCIAL BANK | Paper statement fee | $3 |
| May 31, 2016 | FIRST FINANCIAL BANK | Service charge | $5 |
| May 16, 2016 | STASEY KENT MR | Reimburse for business cards | $88 |
| May 16, 2016 | LIBBY PETER MR | Website design | $75 |
| May 2, 2016 | NAPIER JESSICA MRS | Reimburse for banner | $62 |
| May 2, 2016 | FIRST FINANCIAL BANK | Paper statement fee | $3 |
| May 2, 2016 | THOMPSON DENNIS MR | Reimburse for postage | $95 |
| Apr 30, 2016 | U.S. POSTAL SERVICE | Postage | $99 |
| Apr 29, 2016 | FIRST FINANCIAL BANK | Service charge | $5 |
| Apr 25, 2016 | FT WORTH HIGH TECH SIGNS | Print 50 campaign yard signs advertising website | $541 |
| Apr 19, 2016 | LIBBY PERTER MR | Website design | $210 |
| Apr 12, 2016 | THE COMMUNITY NEWS | Newspaper advertisement of a community forum. | $171 |
| Apr 6, 2016 | THOMPSON DENNIS | Reimbursement for cost of hosting website with Go-Daddy | $153 |
| Mar 23, 2016 | ALEDO ISD FACILITIES | Rent school cafeteria for two community question and answer forums. | $320 |
| Mar 22, 2016 | THE COMMUNITY NEWS | Purchase newspaper ad for a community question and answer forum | $123 |