$8K
Total disbursements
12
Distinct vendors
16
Disbursement rows
Oct 2018 – Jul 2024
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,078 | 5 |
| Other / Unclassified | $2,339 | 6 |
| Fundraising | $1,338 | 3 |
| Media | $433 | 1 |
| Admin & Office | $16 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2024 | FLORENCE ISD EDUCATION FOUNDATION | Remaining funds donated to fundraising organization- Florence ISD Education Foundation | $1,095 |
| May 28, 2024 | FLORENCE FOCUS | Full page ad in magazine | $765 |
| May 28, 2024 | MINUTEMAN PRESS | 8- 4'x4' 4mm Corex Sheet Signs- Direct Print | $1,640 |
| Mar 29, 2024 | FLORENCE FOCUS | Full page ad in magazine | $765 |
| Mar 26, 2024 | MINUTEMAN PRESS | 8- 4'x4' 4mm Corex Sheet Signs- Direct Print | $1,640 |
| Jul 13, 2022 | FLORENCE ISD EDUCATION FOUNDATION | Remaining funds donated to fundraising organization- Florence ISD Education Foundation INC | $223 |
| Apr 27, 2022 | ROBERTS PRINTING | Copies | $57 |
| Apr 23, 2022 | BUFFALO FARMERS AND ARTISANS MARKET | Booth Space Rental Fee | $20 |
| Apr 21, 2022 | WALGREENS | Table Sign | $19 |
| Apr 18, 2022 | ROBERTS PRINTING | Yard Signs | $421 |
| Nov 8, 2018 | HUTCHINSON DOUGLAS MR | Signs ordered in October. Reimbursement made 11-8 with check #100. | $320 |
| Nov 7, 2018 | WOOLVERTON SHARI MRS | Expense incurred in October, but reimbursed 11-7 via check #99. | $459 |
| Oct 26, 2018 | CITY OF FLORENCE | City Market Days information booth | $10 |
| Oct 26, 2018 | OFFICE DEPOT | Copies | $16 |
| Oct 16, 2018 | WILLIAMSON COUNTY SUN | Newspaper ad | $433 |
| Oct 10, 2018 | A G E GRAPHICS | Yard signs | $320 |