$46K
Direct disbursements
10
Distinct vendors
18
Disbursement rows
Mar 2021 – Jun 2021
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,998 | 8 |
| Other / Unclassified | $13,771 | 4 |
| Media | $8,028 | 2 |
| Digital | $5,376 | 2 |
| Software & Tech | $3,216 | 1 |
| Travel & Events | $61 | 1 |
Recent activity 18 of 18
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2021 | TEMPLE COLLEGE FOUNDATION | Donate remainder of raised SPAC funds to Foundation | $12,924 |
| Jun 7, 2021 | HARRIMAN J | Food for watch event | $61 |
| May 7, 2021 | BAIRD CREWS SCHILLER & WHITAKER | Sending check to printer | $40 |
| May 7, 2021 | BAIRD CREWS SCHILLER & WHITAKER | Sending check to printer | $20 |
| May 7, 2021 | BAIRD THOMAS MR | Reimburse printing expense less credit for overpayment of postage. | $2,652 |
| May 4, 2021 | DECISIVE CAMPAIGNS | Data analysis | $3,216 |
| Apr 27, 2021 | SPINNER PRINTING | Third mailer | $2,192 |
| Apr 26, 2021 | BAIRD THOMAS MR | Reimburse printing expense less credit for overpayment of postage. | $1,539 |
| Apr 21, 2021 | BAIRD CREWS SCHILLER & WHITAKER | Reimburse postage | $26 |
| Apr 20, 2021 | TEMPLE DAILY TELEGRAM | Newspaper ads | $2,127 |
| Apr 19, 2021 | PAPERGRAPHICS | Printing = $2,100.48 Postage = $2,000.25 | $4,101 |
| Apr 15, 2021 | SPINNER PRINTING | Postage for post cards | $1,136 |
| Apr 14, 2021 | TEMPLE DAILY TELEGRAM | Newspaper ads | $5,901 |
| Apr 13, 2021 | BAIRD THOMAS C | Reimburse printing expense less credit for overpayment of postage | $2,136 |
| Apr 5, 2021 | SPINNER PRINTING | Mailer | $2,217 |
| Apr 1, 2021 | LENGEFELD LUMBER | Poles and ties for large signs | $787 |
| Mar 16, 2021 | BAIRD THOMAS MR | Reimburse additional shipping costs from Designer Graphics, 12404 Highway 155 S, Tyler, TX 75703 | $54 |
| Mar 9, 2021 | BAIRD THOMAS MR | Reimburse cost of signs and shipping from Designer Graphics, 12404 Highway 155 S, Tyler, TX 75703 | $5,322 |