$6K
Direct disbursements
5
Distinct vendors
7
Disbursement rows
Apr 2019 – Oct 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,446 | 3 |
| Print & Mail | $2,454 | 4 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2019 | LISD EDUCATIONAL FOUNDATION | Donated the remaining money from contributions to fund the educational foundation for the school | $3,183 |
| May 17, 2019 | HAWKINS BEN | T-Posts for Large Yard Signs | $97 |
| May 17, 2019 | EXECUTIVE PRESS | LISD Over 65 Post Cards | $233 |
| May 17, 2019 | EXECUTIVE PRESS | General Mailer | $399 |
| Apr 26, 2019 | NORTEX COMMUNICATIONS | Channel 2 Advertising One Week | $30 |
| Apr 17, 2019 | EXECUTIVE PRESS | Postcards | $110 |
| Apr 17, 2019 | PRECISION REPORGRAPHICS | Yard Signs | $1,848 |