$96K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Mar 2023 – May 2023
Activity window
$96Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $40,804 | 2 |
| Print & Mail | $40,598 | 1 |
| Other / Unclassified | $14,501 | 2 |
| Travel & Events | $200 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2023 | KC STRATEGIES LLC | Text, phone cals, etc | $14,424 |
| Apr 26, 2023 | KC STRATEGIES LLC | Digital advertising, phone services | $20,000 |
| Apr 26, 2023 | PRO PUBLIC EDUCATION | creative services, shipping, printing | $40,598 |
| Apr 10, 2023 | LITTLE ELM CHAMBER OF COMMERCE | Chamber sponsorship meeting | $200 |
| Apr 6, 2023 | CHASE BANK | Checks | $77 |
| Mar 30, 2023 | PRO PUBLIC EDUCATION | Signs, website, logo creation, social media graphics | $20,804 |