$5K
Total disbursements
12
Distinct vendors
13
Disbursement rows
Oct 2019 – Nov 2019
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,364 | 7 |
| Travel & Events | $811 | 2 |
| Other / Unclassified | $607 | 2 |
| Media | $225 | 1 |
| Fundraising | $10 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 29, 2019 | AUSTIN BANK TEXAS N A | Bank service fee | $10 |
| Nov 22, 2019 | CISD EDUCATION FOUNDATION | Funds not used donated to CISD Education Foundation | $502 |
| Nov 12, 2019 | NOLASCO ALPHA | Distribute flyers | $60 |
| Nov 8, 2019 | BULLER JANA | Reimbursement of; Candy, Donuts, decorations for events. Initial bank account deposit of $100 | $456 |
| Nov 8, 2019 | MOTA LAURA | Distributing signs/flyers | $135 |
| Nov 8, 2019 | MELO VERONICA | Distributing signs/flyers | $150 |
| Nov 8, 2019 | ROJAS ANA | Distributing signs/flyers | $150 |
| Nov 7, 2019 | RODRIGUEZ ALMA | Reimbursement of; Decoration for event Fall Festival and Community event | $355 |
| Nov 7, 2019 | RUIZ FERNANDA | Distributing signs/flyers | $75 |
| Nov 6, 2019 | SANTOS ALEJANDRO | Distributing signs | $105 |
| Oct 22, 2019 | GOOD PROMOTIONS | Posters, flyers | $717 |
| Oct 17, 2019 | BLUEBONNET NEWS | Newspaper ad | $225 |
| Oct 11, 2019 | GOOD PROMOTIONS | Yard Signs, Shirts, Tri Folds | $2,077 |