$6K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Apr 2025 – Jul 2025
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,006 | 4 |
| Other / Unclassified | $32 | 1 |
| Fundraising | $12 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 14, 2025 | INGLESIDE ISD EDUCATION FOUNDATION | Ending balance donated to the Ingleside ISD Education Foundation, a 501(c)(3), prior to dissolution. | $32 |
| Apr 30, 2025 | VALUEBANK TEXAS | Service Charge for bank account | $12 |
| Apr 18, 2025 | GRUNWALD PRINTING | Postcard printed and mailed/delivered (postage included in this expense). | $3,260 |
| Apr 8, 2025 | MAJEK CECILE | T-Shirts | $807 |
| Apr 2, 2025 | GRUNWALD PRINTING | Yard Signs | $1,685 |
| Apr 2, 2025 | GRUNWALD PRINTING | Printed 1,000 flyers | $253 |