$640
Total disbursements
3
Distinct vendors
3
Disbursement rows
May 2017 – Jun 2017
Activity window
$640across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $622 | 1 |
| Other / Unclassified | $10 | 1 |
| Fundraising | $8 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | KERENS ISD | Donated remaining balance to the school district when closing out the account. | $10 |
| Jun 1, 2017 | POWELL STATE BANK | Low account fee. | $8 |
| May 4, 2017 | PALESTINE SIGN | Had 100 yard signs made. | $622 |