$3K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Sep 2019 – Nov 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,082 | 2 |
| Media | $1,091 | 1 |
| Contributions & Transfers | $274 | 1 |
| Other / Unclassified | $26 | 1 |
| Fundraising | $6 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2019 | HILLSBORO INDEPENDENT SCHOOL DISTRICT | Push cards/flyers. Executive Press billed district in error. Paid district to reimburse. | $137 |
| Nov 14, 2019 | HILLSBORO ISD EDUCATION FOUNDATION | Donation to the HISD Education Foundation to clear out PAC account. | $274 |
| Nov 5, 2019 | THE HILLSBORO REPORTER | Full page color newspaper ad | $1,091 |
| Nov 5, 2019 | PRECISION REPROGRAPHICS | Yard signs, 4x4 signs, 4x8 signs | $1,945 |
| Oct 31, 2019 | CITIZENS NATIONAL BANK | Account maintenance fee | $3 |
| Sep 30, 2019 | CITIZENS NATIONAL BANK | Maintenance fee | $3 |
| Sep 25, 2019 | HARLAND CLARKE | Check order | $26 |