$6K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Sep 2019 – Nov 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,702 | 3 |
| Contributions & Transfers | $2,561 | 1 |
| Print & Mail | $403 | 5 |
| Fundraising | $35 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 13, 2019 | CBISD EDUCATION FOUNDATION | Donation of remaining balance | $2,561 |
| Oct 28, 2019 | THE FIRST STATE BANK OF LOUISE | Bank Fee | $35 |
| Oct 28, 2019 | USPS | Postage | $7 |
| Oct 26, 2019 | RIOT CREATIVE IMAGING | Signage | $2,625 |
| Oct 26, 2019 | EAGLEPRINT | Push cards | $300 |
| Oct 11, 2019 | LAKE HARDWARE | T-posts and ties | $49 |
| Sep 25, 2019 | HARLAND CLARKE | Checks | $27 |
| Sep 23, 2019 | USPS | Postage | $33 |
| Sep 20, 2019 | USPS | Postage | $31 |
| Sep 19, 2019 | USPS | Postage | $32 |