$11K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2020 – Jan 2021
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,961 | 1 |
| Digital | $3,625 | 1 |
| Contributions & Transfers | $697 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 1, 2021 | ROYAL ISD EDUCATION FOUNDATION | Donation | $697 |
| Dec 24, 2020 | TEXAS COMMUNICATIONS PROS | Graphics & data | $3,625 |
| Oct 14, 2020 | LAUNCH GRAPHICS | Signs, push cards, postcard mailer | $6,961 |