$13K
Total disbursements
9
Distinct vendors
11
Disbursement rows
Mar 2021 – Jul 2021
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,255 | 4 |
| Software & Tech | $3,000 | 1 |
| Media | $2,200 | 2 |
| Digital | $1,700 | 1 |
| Contributions & Transfers | $121 | 1 |
| Other / Unclassified | $48 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2021 | HUNTSVILLE HS CTE PROGRAM | Donation of bank balance | $121 |
| Jul 12, 2021 | KSAM | Radio advertising | $400 |
| May 28, 2021 | KSAM | Radio advertising | $1,800 |
| May 24, 2021 | DECISIVE CAMPAIGNS | Voter data analysis | $3,000 |
| May 13, 2021 | HUNTSVILLE WALKER COUNTY CHAMBER | Reimbursement for postage | $12 |
| Apr 27, 2021 | ADVANTAGE SPECIALTIES | Signs | $916 |
| Apr 27, 2021 | TEXAS COMMUNICATIONS PROFESSIONALS | Web services and Facebook | $1,700 |
| Apr 24, 2021 | POSTNET TOMBALL | Mailer | $1,575 |
| Apr 6, 2021 | ADVANTAGE SPECIALTIES | Signage and push cards | $3,752 |
| Apr 6, 2021 | CITY OF HUNTSVILLE | Temporary Sign Permit | $25 |
| Mar 9, 2021 | FIRST NATIONAL BANK HUNTSVILLE | Check order | $23 |