$4K
Total disbursements
4
Distinct vendors
12
Disbursement rows
May 2021 – Jul 2021
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,624 | 10 |
| Print & Mail | $1,061 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2021 | REILLY ECHOLS PRINTING | Postcards | $530 |
| Jul 15, 2021 | REILLY ECHOLS PRINTING | Campaign letter | $569 |
| Jul 15, 2021 | THE OFFICE DESK | Mailing services | $708 |
| Jun 4, 2021 | Stripe, Inc. | payment processing | $5 |
| Jun 3, 2021 | Stripe, Inc. | payment processing | $3 |
| Jun 2, 2021 | VERITEX COMMUNITY BANK | checks | $31 |
| Jun 2, 2021 | Stripe, Inc. | payment processing | $3 |
| May 26, 2021 | Stripe, Inc. | payment processing | $8 |
| May 24, 2021 | Stripe, Inc. | payment processing | $21 |
| May 20, 2021 | REILLY ECHOLS PRINTING | Postcards | $530 |
| May 18, 2021 | THE OFFICE DESK | mailing services | $708 |
| May 5, 2021 | REILLY ECHOLS PRINTING | Campaign letter | $569 |