$7K
Total disbursements
5
Distinct vendors
5
Disbursement rows
Mar 2019 – May 2019
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $5,514 | 2 |
| Other / Unclassified | $1,298 | 1 |
| Digital | $81 | 1 |
| Fundraising | $58 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 24, 2019 | LAKE CITIES EDUCATION FOUNDATION | Donate remaining balance of account to local foundation supporting the Lake Dallas ISD | $1,298 |
| May 14, 2019 | COLLIER GINGER | Reimburse for FaceBook Advertising for Vote Yes Campaign | $81 |
| Apr 16, 2019 | Mayes Media Group | Development/Design - Printing and Mailing of information flyers | $3,944 |
| Apr 11, 2019 | SQUARE | Interchange processing fees for Donation received through the website with Square processing. | $58 |
| Mar 20, 2019 | PRIMARY COLOR | Production and printing of yard signs | $1,570 |