$4K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Apr 2025 – Jul 2025
Activity window
$4Kacross 12 months
Top vendors paid last 12 months · top 2
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,133 | 5 |
| Contributions & Transfers | $1,385 | 2 |
| Travel & Events | $468 | 3 |
| Other / Unclassified | $34 | 1 |
| Fundraising | $20 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2025 | KEMP EDUCATION FOUNDATION | Donation of remaining PAC funds due to dissolution of committee | $751 |
| Jun 30, 2025 | HARMONY BANK | Account Maintenance Fee | $10 |
| Jun 16, 2025 | JOHNSON KIMBERLY MS | Reimbursement for Sonic drinks provided to teachers at KHS, KJHS, KPS, Kemp Academy on 5-16-2025 | $634 |
| May 15, 2025 | WALMART | Snacks provided for school campus | $84 |
| May 15, 2025 | DOLLAR TREE | Snacks for campus | $34 |
| May 13, 2025 | TACOS LOS GARCIA | Provided breakfast to school campus | $336 |
| May 13, 2025 | STARBUCKS | Breakfast provided for school campus | $48 |
| Apr 30, 2025 | HARMONY BANK | Account Maintenance Fee | $10 |
| Apr 23, 2025 | THE UPS STORE #6817 | 200 8.5 x 11 color copies - flyers | $113 |
| Apr 10, 2025 | CRAFTEES | Printing 10 4 x 4 yard signs | $487 |
| Apr 9, 2025 | CRAFTEES | 50 24 x 18 double sided yard signs | $650 |
| Apr 3, 2025 | CRAFTEES | 50 yard signs | $433 |
| Apr 3, 2025 | VISTAPRINT | Roll label - 500 stickers 5 3' x 5' vinyl banners | $451 |