$94K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Sep 2024 – Dec 2024
Activity window
$94Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $36,771 | 2 |
| Print & Mail | $26,842 | 5 |
| Other / Unclassified | $22,014 | 4 |
| Contributions & Transfers | $4,457 | 1 |
| Digital | $3,426 | 4 |
| Travel & Events | $750 | 1 |
| Fundraising | $4 | 2 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2024 | RRISD PARTNERS IN EDUCATION FOUNDATION | Donation | $4,457 |
| Nov 29, 2024 | INDEPENDENT FINANCIAL | Service Fee | $2 |
| Nov 6, 2024 | NO TIME FOR SOCIAL | Facebook Advertising Invoice 5244 | $1,146 |
| Nov 5, 2024 | ALCOVE CANTINA | Food and Room | $750 |
| Nov 5, 2024 | Y Strategy | Invoice 1668 | $1,217 |
| Nov 2, 2024 | Y Strategy | Consulting Invoice 1663 | $4,387 |
| Nov 1, 2024 | COMMUNITY IMPACT | Postcard printing mailers and postage Invoice 2375 | $7,799 |
| Nov 1, 2024 | COMMUNITY IMPACT | Postcards printing mailer, and postage Invoice 2376 | $14,698 |
| Oct 31, 2024 | INDEPENDENT FINANCIAL | Service fee | $2 |
| Oct 31, 2024 | Y Strategy | consulting | $32,384 |
| Oct 30, 2024 | NO TIME FOR SOCIAL | Facebook Advertising | $368 |
| Oct 25, 2024 | COMMUNITY IMPACT | Community Impact Newsletter Banner Invoice 201818 | $450 |
| Oct 25, 2024 | NO TIME FOR SOCIAL | Facebook Advertising | $912 |
| Oct 21, 2024 | NO TIME FOR SOCIAL | Facebook Advertising | $1,000 |
| Oct 21, 2024 | COMMUNITY IMPACT | INV 2336 | $14,698 |
| Oct 10, 2024 | MINUTE MAN PRESS | 20x18 Yard Signs 500ea Invoice 58984 | $2,995 |
| Oct 3, 2024 | HOT DOG MARKETING | Roadside Signs Invoice 7644205a | $1,998 |
| Oct 2, 2024 | COMMUNITY IMPACT | Invoice 214122 Newsletter Banner | $900 |
| Sep 30, 2024 | MAYNARD JAMES | Sign Distribution | $4,100 |