$2K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Feb 2024 – Aug 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,100 | 1 |
| Travel & Events | $503 | 1 |
| Media | $303 | 1 |
| Other / Unclassified | $300 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2024 | VIRTUOSO GRAPHICS | Signs | $1,100 |
| Jun 6, 2024 | HILTON GARDEN INN | Lodging for convention | $503 |
| Mar 22, 2024 | VIRTUOSO GRAPHICS | Advertising | $303 |
| Feb 9, 2024 | ALVIN ISD | Tee Shirt Advertising | $300 |