VOTE FOR JARRELL ISD KIDS DISSOLVED

Texas · TEC · 00081401

$5K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Mar 2017 – May 2017
Activity window
$5Kacross 12 months

Spend by category

all-cycle
Print & Mail $3K Media $2K Admin & Office $51

Spend by service category

Category Total spend Disbursements
Print & Mail $2,847 3
Media $1,561 2
Other / Unclassified $577 1
Admin & Office $51 1

Recent activity last 7 disbursements

Date Vendor Purpose Amount
May 9, 2017 INFOCUS Telephone calls $51
May 2, 2017 CUSTOM SIGNS Signs $520
Apr 24, 2017 INFOCUS Cold Calling $577
Apr 18, 2017 WILLIAMSON SUN Newspaper Ad $866
Apr 4, 2017 CUSTOM SIGNS Signs $1,191
Mar 31, 2017 CITY INSIDER Newspaper ad $695
Mar 22, 2017 CUSTOM SIGNS Signs $1,137