$38K
Direct disbursements
9
Distinct vendors
12
Disbursement rows
May 2024 – May 2024
Activity window
$38Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $31,453 | 1 |
| Other / Unclassified | $5,091 | 6 |
| Print & Mail | $1,320 | 3 |
| Fundraising | $42 | 2 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 17, 2024 | ALLEGRA | Printing of Inserts | $628 |
| May 17, 2024 | UPS STORE | Postage | $65 |
| May 17, 2024 | DE SARO PUBLIC RELATIONS | Social Media | $31,453 |
| May 17, 2024 | LA FERIA PUBLISHER | Newspaper Insert | $200 |
| May 16, 2024 | VALLEY MORNING STAR | Newspaper Inserts | $200 |
| May 16, 2024 | SAN BENITO NEWS | Newspaper Inserts | $520 |
| May 15, 2024 | ALLEGRA | Ad Inserts | $2,971 |
| May 14, 2024 | FROST BANK | Bank Fees | $15 |
| May 9, 2024 | VALLEY MORNING STAR | Newspaper Insert | $200 |
| May 8, 2024 | ALLEGRA | Printing of Inserts | $628 |
| May 8, 2024 | HARLAND CLARKE CHECK ORDER | Bank Check Order Fees | $27 |
| May 8, 2024 | CATES LEGAL GROUP | Consultation Fees | $1,000 |