$7K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Mar 2022 – Aug 2022
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,836 | 4 |
| Other / Unclassified | $2,434 | 2 |
| Fundraising | $263 | 3 |
| Contributions & Transfers | $250 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 23, 2022 | ANAHUAC EDUCATION FOUNDATION | Remaining funds donated to approved 501(c)(3) - Anahuac Education Foundation. | $2,370 |
| Aug 23, 2022 | CARRINGTON LAURA MRS | Fundraiser/Meeting Supplies | $129 |
| Aug 23, 2022 | ANAHUAC NATIONAL BANK | Cashier Check Fee | $5 |
| May 23, 2022 | CRE8 | Refund of funds not needed for purchase of shirts | $250 |
| May 23, 2022 | VARGAS NATALI MRS | Yard Signs Banner | $424 |
| May 23, 2022 | GARCIA BILLIE JO MRS | Envelope Stamps | $64 |
| May 11, 2022 | CARRINGTON LAURA MRS | Fundraiser/advertising event | $129 |
| May 10, 2022 | CRE8 | Yard signs | $1,130 |
| May 10, 2022 | CRE8 | AISD Bond 2022 Vote Yes - Bifold Print PAC Table Topper - 8.5 Score/PERF First Delivery | $422 |
| Mar 31, 2022 | VARGAS NATALI MRS | Yard signs and banners | $1,860 |