$21K
Total disbursements
10
Distinct vendors
12
Disbursement rows
Feb 2021 – Jun 2021
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $15,091 | 3 |
| Contributions & Transfers | $3,254 | 2 |
| Other / Unclassified | $2,220 | 5 |
| Travel & Events | $105 | 1 |
| Fundraising | $50 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2021 | RCISD EDUCATION FOUNDATION | Donation of remaining funds to RCISD Education Foundation | $3,154 |
| May 24, 2021 | CADUNGOG VICTOR | Reimbursement for event permit to City of Fate | $105 |
| May 24, 2021 | SWEETWATER GRILL | Watch/ Victory Party | $699 |
| May 3, 2021 | BOND NEREIDA | Reimbursement for restaurant deposit (Sweetwater Grill) | $100 |
| Apr 20, 2021 | FROSTY HUT | Vendor retainer | $575 |
| Apr 20, 2021 | POPCORN PAPA | Vendor retainer | $575 |
| Apr 15, 2021 | KC STRATEGIES LLC | marketing | $4,211 |
| Apr 13, 2021 | KC STRATEGIES LLC | marketing | $5,595 |
| Mar 30, 2021 | TRACTOR SUPPLY | Posts for ad signs | $340 |
| Mar 30, 2021 | ROYSE CITY YOUTH SPORTS ASSOCIATION | Vendor Fee | $50 |
| Mar 22, 2021 | KC STRATEGIES LLC | Marketing | $5,285 |
| Feb 9, 2021 | AMERICAN NATIONAL BANK | Check order | $32 |