$5K
Total disbursements
1
Distinct vendors
5
Disbursement rows
Oct 2008 – Oct 2008
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,640 | 3 |
| Other / Unclassified | $1,000 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2008 | Herrera for School Board | Printing for mailer | $1,366 |
| Oct 15, 2008 | Herrera for School Board | Mailing services and postage for mailer | $1,741 |
| Oct 14, 2008 | Herrera for School Board | Data for mailer | $533 |
| Oct 8, 2008 | Herrera for School Board | — | $500 |
| Oct 8, 2008 | Herrera for School Board | — | $500 |