$29K
Direct disbursements
3
Distinct vendors
16
Disbursement rows
Oct 2019 – Jan 2022
Activity window
$859across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $27,760 | 12 |
| Contributions & Transfers | $859 | 1 |
| Admin & Office | $302 | 3 |
Recent activity 16 of 16
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2022 | SUNNYVALE EDUCATION FOUNDATION | Donation to 501(3)(c) organization pursuant to TX election code 254.204(a)(5) | $859 |
| Oct 28, 2019 | Mayes Media Group | Invoice 2867 | $2,445 |
| Oct 28, 2019 | Mayes Media Group | Invoice 2851 | $2,158 |
| Oct 28, 2019 | Mayes Media Group | Invoice 2868 | $2,337 |
| Oct 22, 2019 | PAYPAL | Service Fees | $101 |
| Oct 22, 2019 | PAYPAL | Service Fees | $101 |
| Oct 22, 2019 | PAYPAL | Service Fees | $101 |
| Oct 17, 2019 | Mayes Media Group | Invoice 2867 | $2,445 |
| Oct 17, 2019 | Mayes Media Group | Invoice 2868 | $2,337 |
| Oct 17, 2019 | Mayes Media Group | Invoice 2867 | $2,445 |
| Oct 17, 2019 | Mayes Media Group | Invoice 2868 | $2,337 |
| Oct 17, 2019 | Mayes Media Group | Invoice 2867 | $2,445 |
| Oct 17, 2019 | Mayes Media Group | Invoice 2868 | $2,337 |
| Oct 6, 2019 | Mayes Media Group | Invoice 2851 | $2,158 |
| Oct 6, 2019 | Mayes Media Group | Invoice 2851 | $2,158 |
| Oct 6, 2019 | Mayes Media Group | Invoice 2851 | $2,158 |