$15K
Total disbursements
13
Distinct vendors
26
Disbursement rows
Apr 2021 – May 2025
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $10,174 | 14 |
| Other / Unclassified | $2,832 | 6 |
| Contributions & Transfers | $1,711 | 5 |
| Digital | $500 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2025 | SPRINGTOWN EDUCATION FOUNDATION | Donated the remaining funds from our account to the High Schools Education Foundation to close out. | $388 |
| May 2, 2025 | L BINGHAM COMMUNICATIONS | design and production of digital ads. | $500 |
| Apr 23, 2025 | IMPRESS GRAPHICS | Yard signs saying "vote yes" to be put around town. | $1,314 |
| May 9, 2023 | SPRINGTOWN EDUCATION FOUNDATION | Our PAC voted to donate excess/remaining funds to the Education Foundation after the election. | $1,270 |
| May 3, 2023 | KELLEY PHILLIP | Five 4'x8' banners @ $85.00 each plus $35.06 tax reimburse MK for FastSigns expense | $460 |
| May 1, 2023 | KELLEY PHILLIP | Two 100-count rolls of 48-cent stamps for postcards. Paid for with AMEX # 1007 | $96 |
| May 1, 2023 | KELLEY PHILLIP | To USPS- 6 rolls of stamps (100-count) for postcards sent on behalf of PPKF. Reimburse AMEX 1007 | $288 |
| Apr 30, 2023 | KELLEY PHILLIP | Avery 5160 Easy Peel Address Labels for postcards. Reimburse for Staples purchase (DEBIT CARD 7789 | $40 |
| Apr 27, 2023 | TROY GREISEN | Reimbursement for 500 postcards, 100 postcards, and 250 postcards from Staples Transaction 18001 Rec | $238 |
| Apr 27, 2023 | KELLEY PHILLIP | Reimbursement for 1/2 page ad in Azle News/Springtown Epigraph Account # 00008174 6 cols x 10.5" | $384 |
| Apr 27, 2023 | TROY GREISEN | Reimbursement for 500 postcards, 100 postcards, and 250 postcards from Staples Transaction 18001 Rec | $238 |
| Apr 27, 2023 | KELLEY PHILLIP | Reimbursement for 1/2 page ad in Azle News/Springtown Epigraph Account # 00008174 6 cols x 10.5" | $384 |
| Apr 22, 2023 | GRUBIS JAY | Reimburse receipt from 4/2@ 2:51 4946 425 Sale from Higginbothams for Gorilla Tape for banner signs | $30 |
| Apr 22, 2023 | GRUBIS JAY | Reimburse receipt from 4/2@ 2:51 4946 425 Sale from Higginbothams for Gorilla Tape for banner signs | $30 |
| Apr 20, 2023 | KELLEY PHILLIP MR | 15 one-sided 4'x8' banners from FastSigns; Invoice 32596 from Carissa Wright | $1,380 |
| Apr 20, 2023 | KELLEY PHILLIP MR | 15 one-sided 4'x8' banners from FastSigns; Invoice 32596 from Carissa Wright | $1,380 |
| Apr 19, 2023 | GRUBIS JAY | Reimburse purchase of 13 sheets of OSB (Invoice 48565) and 4 rolls of Gorilla Tape (Invoice 48567) | $218 |
| Apr 19, 2023 | GRUBIS JAY | Reimburse 13 sheets OSB (Inv. 48565) and 4 rolls Gorilla Tape (Inv. 48567) (217.70+17.96 tax)=235.66 | $236 |
| Apr 13, 2023 | GREISEN TROY MR | Reimbursement for purchase of "push cards" and "flyers" from Staples Office Supply Printing Services | $729 |
| Apr 13, 2023 | GREISEN TROY MR | Reimbursement for purchase of "push cards" and "flyers" from Staples Office Supply Printing Services | $729 |