$21K
Total disbursements
10
Distinct vendors
11
Disbursement rows
Apr 2023 – Jun 2023
Activity window
$21Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $15,183 | 3 |
| Digital | $5,000 | 1 |
| Other / Unclassified | $839 | 5 |
| Admin & Office | $67 | 1 |
| Fundraising | $6 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2023 | PRO PUBLIC EDUCATION | Flyers and Mailers | $8,621 |
| May 8, 2023 | NATIVE STATION | Election results | $102 |
| May 6, 2023 | BOND NEREIDA | Bond picnic | $118 |
| May 6, 2023 | GEBO JENNIFER | PO Box fees | $97 |
| May 5, 2023 | SUTTON JASON | Supplies for Bond picnic | $67 |
| May 2, 2023 | FROSTY HUT | Snow cones for Bond Picnic | $375 |
| Apr 28, 2023 | JUNGLE JUMP EVENT AND PARTY RENTALS | Bond picnic | $146 |
| Apr 21, 2023 | VECTOR PRINTING | Yard signs | $812 |
| Apr 18, 2023 | PRO PUBLIC EDUCATION | Yard signs, Logo, website | $5,751 |
| Apr 17, 2023 | KC STRATEGIES LLC | Digital Ads and voter outreach | $5,000 |
| Apr 10, 2023 | AMERICAN NATIONAL BANK OF TEXAS | Bank Service fees | $6 |