$29K
Direct disbursements
7
Distinct vendors
13
Disbursement rows
Mar 2024 – Oct 2025
Activity window
$19Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $15,434 | 3 |
| Print & Mail | $7,420 | 7 |
| Strategy & Research | $5,000 | 1 |
| Other / Unclassified | $827 | 2 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2025 | CAELEN COMMUNICATIONS | Purchase of mailers, poster, calls and text messages. | $11,832 |
| Oct 1, 2025 | CAELEN | Outdoor Signs and Yard Signs with shipping cost | $2,220 |
| Oct 1, 2025 | CAELEN | Consulting Expenses | $5,000 |
| May 3, 2024 | CHISM STRATEGIES | Text Campaign | $203 |
| Apr 24, 2024 | THOMAS GRAPHICS | Direct Mailing | $110 |
| Apr 24, 2024 | THOMAS GRAPHICS | Direct Mailing | $408 |
| Apr 23, 2024 | CWJ STRATEGIES | Post Cards & Flyers | $1,741 |
| Apr 18, 2024 | THOMAS GRAPHICS | Direct Mailing | $722 |
| Apr 18, 2024 | THOMAS GRAPHICS | Direct Mailing | $1,302 |
| Apr 10, 2024 | CHISM STRATEGIES | Phone Calls | $3,399 |
| Apr 4, 2024 | THE BILLBOARD | Bill Board Sign | $800 |
| Mar 29, 2024 | CWJ STRATEGIES | Yard Signs | $916 |
| Mar 29, 2024 | CADENCE BANK | Checks | $27 |