$94K
Total disbursements
17
Distinct vendors
47
Disbursement rows
Mar 2017 – Jul 2024
Activity window
$28Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $37,472 | 15 |
| Strategy & Research | $21,043 | 3 |
| Other / Unclassified | $15,047 | 11 |
| Digital | $7,745 | 3 |
| Software & Tech | $5,568 | 3 |
| Contributions & Transfers | $3,000 | 1 |
| Admin & Office | $2,724 | 5 |
| Travel & Events | $674 | 2 |
| Media | $625 | 2 |
| Fundraising | $20 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 23, 2024 | LISD EDUCATION FOUNDATION | Donation of excess Proceeds Collected | $3,000 |
| May 24, 2024 | JAYROE PRINTING | Flyer handouts | $152 |
| Apr 24, 2024 | SQUARE | Credit Card fee | $5 |
| Jan 12, 2024 | LEWISVILLE ISD EDUCATION FOUNDATION | Excess funds donated to local Education Foundation | $2,132 |
| Dec 14, 2023 | MURPHY NASICA | Texting Service | $4,945 |
| Nov 16, 2023 | MURRAY MEDIA | Social Media | $2,000 |
| Nov 8, 2023 | WOOTEN BRET | Sign posts, zip ties and equipment to install | $166 |
| Oct 26, 2023 | MURRAY MEDIA | Postage for Mailer | $4,996 |
| Oct 24, 2023 | MURRAY MEDIA | Hand outs | $225 |
| Oct 24, 2023 | TEXTEN GRAPHICS | Outdoor Signs | $1,472 |
| Oct 17, 2023 | MURRAY MEDIA | Information Cards | $3,200 |
| Oct 3, 2023 | TEXTEN GRAPHICS | Signs | $5,710 |
| Sep 26, 2023 | DELUXE CHECK | Check Printing | $15 |
| May 30, 2017 | LEWISVILLE ISD EDUCATION FOUNDATION | Award of Final funds to LISD Education Foundation | $2,419 |
| May 17, 2017 | OFFICE DEPOT | Thank You Cards | $48 |
| May 8, 2017 | Mayes Media Group | Consulting Fees | $4,500 |
| May 8, 2017 | Mayes Media Group | Telephone Banks | $1,735 |
| May 6, 2017 | TIERNEY S CAFE | Election Watch Party-Food | $532 |
| May 4, 2017 | Mayes Media Group | Push Cards | $1,082 |
| May 4, 2017 | Mayes Media Group | Telephone Bank | $600 |