$8K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Feb 2019 – May 2019
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,030 | 5 |
| Print & Mail | $2,981 | 6 |
| Contributions & Transfers | $1,369 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 25, 2019 | CELINA EDUCATION FOUNDATION | Donation of leftover funds | $1,369 |
| May 25, 2019 | 4C MEDIA GROUP | Signs | $460 |
| May 4, 2019 | TENDER SMOKEHOUSE | Celebration Party expense | $326 |
| Apr 24, 2019 | SIGN GYPSIE | Signs | $355 |
| Apr 15, 2019 | TRACTOR SUPPLY | Tape and other expense | $37 |
| Apr 15, 2019 | 4C MEDIA GROUP | signs and advertising cards | $3,622 |
| Mar 28, 2019 | 4C MEDIA GROUP | Signs | $920 |
| Mar 28, 2019 | 4C MEDIA GROUP | Signs | $920 |
| Mar 11, 2019 | 3T PROMOTIONS | tshirts | $163 |
| Mar 11, 2019 | 3T PROMOTIONS | tshirts | $163 |
| Feb 20, 2019 | DELUXE CHECKS | checks | $22 |
| Feb 20, 2019 | DELUXE CHECKS | checks | $22 |