$30K
Direct disbursements
8
Distinct vendors
13
Disbursement rows
Apr 2026 – Jun 2026
Activity window
$30Kacross 12 months
Top vendors paid last 12 months · top 8
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $7,125 | 4 |
| Media | $2,112 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2026 | TEMPLE HIGH SCHOOL | Clean up yard signs etc. | $500 |
| May 28, 2026 | TEMPLE TELEGRAM | Advertising | $4,348 |
| May 15, 2026 | SPINNER PRINTING | Printing Expense | $3,985 |
| May 1, 2026 | Paper Graphics | Printing Expense | $2,590 |
| Apr 30, 2026 | LAMAR ADVERTISING | Advertising | $1,011 |
| Apr 30, 2026 | LAMAR ADVERTISING | Advertising Expense | $1,011 |
| Apr 30, 2026 | RAM ACTIO | Text Advertising | $4,672 |
| Apr 28, 2026 | Paper Graphics | Printing Expense | $2,608 |
| Apr 22, 2026 | Paper Graphics | Over 65 Mailer | $1,875 |
| Apr 17, 2026 | TEMPLE TELEGRAM | Newspaper Ad | $2,112 |
| Apr 9, 2026 | FASTSIGNS | 48x48 Signs | $891 |
| Apr 8, 2026 | SPINNER PRINTING | Postage | $1,206 |
| Apr 2, 2026 | VISTAGO PRINT | Sign Printing | $3,153 |