KIDS FIRST GILMER DISSOLVED

Texas · TEC · 00082598

$11K
Total disbursements
16
Distinct vendors
21
Disbursement rows
Mar 2018 – May 2018
Activity window
$11Kacross 12 months

Spend by service category

Category Total spend Disbursements
Print & Mail $4,573 9
Media $3,278 1
Other / Unclassified $2,148 4
Travel & Events $568 5
Admin & Office $32 1
Digital $25 1

Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 15, 2018 THE GILMER MIRROR Newspaper ads $3,278
May 10, 2018 QUICKFISH CUSTOM APPAREL & PROMOTIONS Shirts with logo $79
May 10, 2018 ABC PRINTING Postcard ads $661
May 10, 2018 HEADRICK OUTDOOR Billboard rental $450
May 7, 2018 Meta Platforms, Inc. (Facebook/Instagram) Facebook Ad $25
May 7, 2018 PITNEY BOWES PRESORT SERVICES Postage for mailers $1,269
May 4, 2018 MCALISTER S DELI Food for volunteers $125
May 1, 2018 HOMETOWN GRAPHICS AND MORE Banner with logo $406
May 1, 2018 GILMER ISD CHOIR Ad played at choir spring concert $20
Apr 24, 2018 PIZZA HUT Food for volunteers $26
Apr 21, 2018 OFFICE DEPOT Address labels for mailouts $32
Apr 17, 2018 QUICKFISH CUSTOM APPAREL & PROMOTIONS Tee-shirt printing $173
Apr 17, 2018 SIGNS COM Yard signs $472
Apr 9, 2018 TELEPHONE SPECIALIST Printed Flyers $290
Apr 6, 2018 SIGNS COM Yard Signs $945
Apr 5, 2018 SPECIAL-TEE THREADS & ACCENTS Banner printing $97
Mar 31, 2018 DOLLAR GENERAL Supplies for event held at Gilmer Housing Authority. $18
Mar 30, 2018 SAM S CLUB Food for event held at Gilmer Youth Baseball opening day. $222
Mar 30, 2018 TELEPHONE SPECIALIST Printed Flyers $260
Mar 30, 2018 SAM S CLUB Food for event held at Gilmer Housing Authority $176