$19K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Aug 2021 – Jan 2022
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,559 | 7 |
| Contributions & Transfers | $4,110 | 1 |
| Software & Tech | $1,100 | 1 |
| Digital | $750 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 17, 2022 | ELGIN ISD EDUCATION FOUNDATION | Donation | $4,110 |
| Oct 14, 2021 | POSTNET | Mailers | $4,664 |
| Oct 13, 2021 | TXCOMMPROS | Mailer Data, Reports | $2,500 |
| Oct 13, 2021 | THOMAS GRAPHICS | Push cards | $225 |
| Oct 13, 2021 | SIGN & BANNER TX | Signs | $900 |
| Oct 12, 2021 | PLANET JANET | T-shirts | $1,720 |
| Oct 7, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $750 |
| Sep 13, 2021 | SIGN & BANNER TX | Signs | $2,350 |
| Sep 13, 2021 | THOMAS GRAPHICS | Push Cards | $200 |
| Aug 30, 2021 | TXCOMMPROS | Web Services | $1,100 |