$9K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Apr 2023 – May 2023
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,703 | 4 |
| Other / Unclassified | $1,377 | 1 |
| Contributions & Transfers | $2 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2023 | BELLS ISD EDUCATION FOUNDATION | Donation to Education Foundation | $2 |
| May 11, 2023 | DALLAS PRINTING | Political mail-out | $1,377 |
| Apr 17, 2023 | PRECISION REPOGRAPHICS | Yard signs | $2,988 |
| Apr 17, 2023 | DALLAS PRINTING | Direct Mail | $864 |
| Apr 17, 2023 | PRECISION REPOGRAPHICS | Yard signs | $2,988 |
| Apr 17, 2023 | DALLAS PRINTING | Direct Mail | $864 |