$21K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Apr 2023 – Oct 2023
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $20,414 | 4 |
| Contributions & Transfers | $464 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2023 | MIDLOTHIAN ISD EDUCATION FOUNDATION | Donation of remaining balance | $464 |
| Jul 5, 2023 | WRA ARCHITECTS | Printing Services - Flyers, Signs, Direct Mail | $12,601 |
| Jul 5, 2023 | DALLAS PRINTING | Printing Services - Flyers, Mailers, Infographics | $6,488 |
| Apr 24, 2023 | RALLY SPORTSWEAR | T-Shirts | $662 |
| Apr 24, 2023 | RALLY SPORTSWEAR | T-Shirts | $662 |