$2K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Dec 2018 – Dec 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,129 | 1 |
| Travel & Events | $250 | 1 |
| Fundraising | $90 | 2 |
| Other / Unclassified | $75 | 1 |
| Contributions & Transfers | $31 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | JASON MA PERRY MR | reimbursement for raw data expense | $31 |
| Dec 28, 2018 | HERNANDEZ ADRIAN | sign design | $75 |
| Dec 24, 2018 | BISON SIGNS | Signs | $1,129 |
| Dec 20, 2018 | FROST BANK | bank fee | $5 |
| Dec 20, 2018 | BRAZORIA COUNTY LIBRARY SYSTEM | event sponsorship | $250 |
| Dec 13, 2018 | SQUARE | merchant fees | $85 |