$6K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Apr 2023 – Jun 2023
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,073 | 2 |
| Other / Unclassified | $857 | 3 |
| Contributions & Transfers | $693 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2023 | HARTS BLUFF ISD PTO | Donation of final funds in account. | $693 |
| May 8, 2023 | LOGAN DEVIN | Sno Cones | $81 |
| May 4, 2023 | SENN JAY | Gift Cards for giveaway | $200 |
| May 4, 2023 | PRINTING FACTORY | Mail outs | $576 |
| Apr 24, 2023 | PRINTING FACTORY | Mailers | $522 |
| Apr 4, 2023 | PRINTING FACTORY | Signs | $3,551 |