$5K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,309 | 1 |
| Print & Mail | $1,525 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2017 | EAGLE MOUNTAIN-SAGINAW ISD EDUCATION FOUNDATION | Donation to the EMS ISD Education Foundation | $3,309 |
| Oct 13, 2017 | CRESTVIEW PRINTING | POSTCARD PRINTING | $285 |
| Oct 13, 2017 | USPS | STAMPS FOR POSTCARDS | $1,020 |
| Oct 11, 2017 | CRESTVIEW PRINTING | PUSHCARD PRINTING | $220 |