$8K
Direct disbursements
4
Distinct vendors
11
Disbursement rows
Apr 2024 – Jul 2025
Activity window
$627across 12 months
Top vendors paid last 12 months · top 1
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,550 | 7 |
| Other / Unclassified | $2,250 | 2 |
| Digital | $1,400 | 2 |
Recent activity 11 of 11
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2025 | HALLETTSVILLE BRAHMA BOOSTER CLUB | $ 626.58 | $627 |
| May 9, 2024 | CHISM STRATEGIES | Invoice 04252403 | $400 |
| May 9, 2024 | CWJ STRATEGIES | Invoice 1588 | $1,624 |
| Apr 26, 2024 | THOMAS GRAPHICS | Invoice 205944 | $581 |
| Apr 26, 2024 | THOMAS GRAPHICS | Invoice 205832 | $429 |
| Apr 26, 2024 | THOMAS GRAPHICS | invoice 205945 | $275 |
| Apr 22, 2024 | THOMAS GRAPHICS | postage | $130 |
| Apr 22, 2024 | CHISM STRATEGIES | 2 rounds of phone calls | $1,000 |
| Apr 16, 2024 | THOMAS GRAPHICS | postage | $275 |
| Apr 16, 2024 | THOMAS GRAPHICS | Hallettsville Kids First PC 1,mail services | $564 |
| Apr 9, 2024 | CWJ STRATEGIES | Yard signs, push cards, design services | $2,296 |