$579
Total disbursements
6
Distinct vendors
12
Disbursement rows
Feb 2014 – Jun 2016
Activity window
$23across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $386 | 7 |
| Print & Mail | $170 | 2 |
| Fundraising | $23 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2016 | WELLS FARGO BANK | Bank Service Charge | $10 |
| May 26, 2016 | WELLS FARGO BANK | Bank Services Charges | $10 |
| Mar 25, 2016 | WELLS FARGO BANK | Bank Service charges | $3 |
| Mar 4, 2015 | JAMES BROWN LOCKSMITH | lock and keys | $103 |
| Feb 23, 2015 | LOWE S | lighting fixtures | $11 |
| Feb 21, 2015 | LOWE S | Hardware | $19 |
| Feb 20, 2015 | LOWE S | Office maintenance | $12 |
| Feb 17, 2015 | RICHARD HARVEY | Electrician services | $150 |
| Feb 17, 2015 | LOWE S | Office lighting | $61 |
| Jan 23, 2015 | BATTERIES PLUS BULBS | office lighting | $30 |
| Mar 20, 2014 | DAOS BUSINESS SERVICES | Printing county convention programs | $144 |
| Feb 7, 2014 | DAOS BUSINESS SERVICES | Printing of delegate badges for county convention | $26 |