$13K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Apr 2021 – May 2021
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,502 | 6 |
| Other / Unclassified | $490 | 2 |
| Admin & Office | $185 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2021 | DALLAS PRINTING | Postcards | $2,862 |
| May 14, 2021 | DALLAS PRINTING | Postcards | $2,862 |
| May 7, 2021 | DALLAS PRINTING | Flyers | $388 |
| May 7, 2021 | DALLAS PRINTING | Flyers | $388 |
| May 7, 2021 | PRECISION REPROGRAPHICS | yard signs and banners | $3,001 |
| May 7, 2021 | PRECISION REPROGRAPHICS | yard signs and banners | $3,001 |
| Apr 26, 2021 | TRUE VALUE | signs supplies | $92 |
| Apr 26, 2021 | TRUE VALUE | signs supplies | $92 |
| Apr 22, 2021 | CARROLL JOHN | EIN | $245 |
| Apr 22, 2021 | CARROLL JOHN | EIN | $245 |