$5K
Direct disbursements
4
Distinct vendors
21
Disbursement rows
Mar 2026 – Apr 2026
Activity window
$5Kacross 12 months
Top vendors paid last 12 months · top 3
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,945 | 5 |
| Other / Unclassified | $1,323 | 4 |
| Digital | $613 | 12 |
Recent activity showing 20 of 21
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 22, 2026 | FACEBOOK META ADS | Facebook Meta Ad Boosts TMZC3NHNH2 | $112 |
| Apr 20, 2026 | FACEBOOK META ADS | Facebook Meta Ad boosts 9DEEXMMNH2 DQDFRMHNH2 HJ94CNDPH2 | $86 |
| Apr 19, 2026 | FACEBOOK META ADS | Facebook meta ad boosts BC79ANDPH2 39UCQMMNH2 | $57 |
| Apr 18, 2026 | FACEBOOK META ADS | Facebook Meta Ad boosts W3WJQLRNH2 CW69ZLHNH2 | $55 |
| Apr 17, 2026 | FACEBOOK META ADS | Facebook meta ads RVXA2L5PH2 35B4MLRNH2 | $51 |
| Apr 16, 2026 | FACEBOOK META ADS | Facebook Met Ad Boosts ZJBYKLDNH2 | $24 |
| Apr 15, 2026 | FACEBOOK META ADS | facebook meta ad boosts XGB8YMZNH2 U3J6CLRNH2 U7UC9MHNH2 57VHRL9PH2 32WYCMMNH2 | $104 |
| Apr 14, 2026 | FACEBOOK META ADS | Facebook Meta Ad boosts VUS8QL9PH2 NNBXLL9PH2 8R96QMDPH2 | $53 |
| Apr 13, 2026 | FACEBOOK META ADS | Facebook Met Ad boosts HYYCLK5PH2 CW69ZLHNH2 | $24 |
| Apr 10, 2026 | FACEBOOK META ADS | Facebook Meta Ad Boosts RTQ7CMDPH2 FQG8JMZNH2 B9R9TLMNH2 | $23 |
| Apr 9, 2026 | FACEBOOK META ADS | Facebook meta ad boosts 5T33QKRNH2 4X4E2LDNH2 6TVC5MDPH2 6WSSSKDNH2 DZVJRKRNH2 M97M3L9PH2 QM9W6L9PH2 | $22 |
| Apr 8, 2026 | FACEBOOK META ADS | Facebook meta ad boosts 2H5MPKRNH2 | $2 |
| Mar 31, 2026 | HILL COUNTRY NATIONAL BANK | Vote yes for BCISD kids Checks | $21 |
| Mar 31, 2026 | FEILD MARISSA | Reimbursement for printing. BCISD bond flyers. Office depot | $141 |
| Mar 31, 2026 | HOLCOMB MICHAEL | Reimbursement for yard signs. Order from burnet sign shop. | $1,261 |
| Mar 31, 2026 | FEILD MARISSA | Flyer Expense Reimbursement Office depot | $141 |
| Mar 31, 2026 | HILL COUNTRY NATIONAL BANK | Checks | $21 |
| Mar 31, 2026 | HOLCOMB MICHAEL | Sign shop reimbursement | $1,261 |
| Mar 31, 2026 | FEILD MARISSA | Reimbursement for printing. BCISD bond flyers. Office depot | $141 |
| Mar 31, 2026 | HOLCOMB MICHAEL | Reimbursement for yard signs. Order from burnet sign shop. | $1,261 |