$15K
Total disbursements
11
Distinct vendors
14
Disbursement rows
Apr 2024 – May 2024
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,333 | 4 |
| Media | $3,300 | 1 |
| Print & Mail | $2,176 | 1 |
| Travel & Events | $1,259 | 5 |
| Digital | $1,200 | 2 |
| Fundraising | $9 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2024 | MCGREGOR ISD | Funds donated to school after elections | $1,993 |
| May 8, 2024 | AXIOM ADVERTISING | T shirts | $1,670 |
| May 7, 2024 | LENAMON MEDIA | Newspaper Ads | $3,300 |
| May 6, 2024 | MAIN STREET SNOBALL | Food Expense | $275 |
| May 6, 2024 | MACTOWN NUTRITION | Drink Expense | $78 |
| May 6, 2024 | BROOKSHIRE BROTHERS | Food expense | $75 |
| May 6, 2024 | JACK N JILL DONUTS | Food expense | $139 |
| May 6, 2024 | HEB | Food expense | $256 |
| May 1, 2024 | THE FIRST NATIONAL BANK OF MCGREGOR | Account Analysis fee | $9 |
| Apr 30, 2024 | THE FANCY BEAN | Food Expense | $514 |
| Apr 30, 2024 | AXIOM ADVERTISING | Signs expense | $3,592 |
| Apr 29, 2024 | SWIFT OUTDOOR | Digital Billboard | $600 |
| Apr 19, 2024 | SWIFT OUTDOOR | Digital Billboard-one month | $600 |
| Apr 11, 2024 | AXIOM ADVERTISING | yard signs and large sign | $2,176 |