$519
Total disbursements
5
Distinct vendors
7
Disbursement rows
Sep 2016 – Nov 2016
Activity window
$519across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $326 | 3 |
| Other / Unclassified | $100 | 1 |
| Print & Mail | $93 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2016 | US POST OFFICE | Postage for postcard | $41 |
| Oct 24, 2016 | THE GOLDTHWAITE EAGLE | Total expense on 10/24/2016 was $289.00. Paid in part by $100 cash from Hammond/Wiggins. | $100 |
| Oct 20, 2016 | WILLIE S T S | Printing expense for ad signs | $32 |
| Oct 18, 2016 | THE GOLDTHWAITE EAGLE | Newspaper Ads and E-mail Blasts | $110 |
| Oct 10, 2016 | THE GOLDTHWAITE EAGLE | Newspaper Ads | $90 |
| Oct 4, 2016 | MILLS COUNTY STATE BANK | Check printing fee. | $20 |
| Sep 29, 2016 | GOLDTHWAITE EAGLE | Two ads related to the Local Option Election | $126 |