$11K
Total disbursements
9
Distinct vendors
25
Disbursement rows
Sep 2019 – Jan 2020
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,725 | 9 |
| Print & Mail | $3,653 | 10 |
| Media | $1,844 | 2 |
| Contributions & Transfers | $226 | 1 |
| Travel & Events | $105 | 1 |
| Fundraising | $20 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 7, 2020 | SNACK PAK 4KIDS | Donation | $226 |
| Dec 31, 2019 | PROSPERITY BANK | Bank Fee | $10 |
| Nov 30, 2019 | PROSPERITY BANK | Bank Fee | $10 |
| Nov 18, 2019 | HEARST MEDIA SERVICES | ADVERTISING | $1,500 |
| Oct 17, 2019 | BASS AMBER | Advertising Expense | $344 |
| Oct 17, 2019 | PLAINVIEW ISD | printing | $155 |
| Oct 8, 2019 | PLAINVIEW ISD | printing | $992 |
| Oct 8, 2019 | PLAINVIEW ISD | printing | $1,550 |
| Oct 2, 2019 | PLAINVIEW ISD FOOD SERVICE | Food/beverage | $105 |
| Sep 27, 2019 | PLAINVIEW ISD | PRINTING | $80 |
| Sep 20, 2019 | HELLO BABY APAREL | T shirts | $576 |
| Sep 20, 2019 | HELLO BABY APAREL | T shirts | $576 |
| Sep 20, 2019 | HELLO BABY APAREL | T shirts | $576 |
| Sep 17, 2019 | FLUHMAN OUTDOOR MEDIA | Billboard | $949 |
| Sep 17, 2019 | FLUHMAN OUTDOOR MEDIA | Billboard | $949 |
| Sep 17, 2019 | FLUHMAN OUTDOOR MEDIA | Billboard | $949 |
| Sep 12, 2019 | PLAINVIEW ISD | Printing | $212 |
| Sep 12, 2019 | PLAINVIEW ISD | Printing | $212 |
| Sep 12, 2019 | PLAINVIEW ISD | Printing | $212 |
| Sep 10, 2019 | MONARREZ IVAN | Spanish Translation | $50 |