$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2023 – Oct 2024
Activity window
$704across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,566 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 12, 2024 | MENENDEZ BEARTIZ MRS | Reimburse for door hangers & yard signs | $704 |
| Oct 2, 2023 | BUILD A SIGN | online order of yard signs from Build a Sign | $581 |
| Sep 29, 2023 | SEL-FAST PRINTING | Flier printing | $281 |