$3K
Total disbursements
19
Distinct vendors
31
Disbursement rows
Aug 2012 – Jan 2014
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,514 | 10 |
| Travel & Events | $1,144 | 19 |
| Other / Unclassified | $48 | 1 |
| Software & Tech | $42 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 12, 2014 | WALMART | printer's ink; paper; card stock | $111 |
| Jan 10, 2014 | MORRIS COUNTY FFA 4H | ads | $50 |
| Jan 7, 2014 | CASS COUNTY SUN | ads | $157 |
| Jan 6, 2014 | CASS COUNTY SUN | ads | $76 |
| Dec 9, 2013 | CASS COUNTY SUN | ads | $76 |
| Dec 9, 2013 | CASS COUNTY SUN | ads | $171 |
| Oct 22, 2013 | CASS COUNTY SUN | ads | $221 |
| Oct 6, 2013 | WALMART | printer's ink; paper; office supplies | $107 |
| Oct 1, 2013 | CASS COUNTY SUN | ads | $239 |
| Oct 1, 2013 | ATLANTA CITIZEN S JOURNAL | subscription to paper to receive copies of ads placed in paper | $42 |
| Nov 6, 2012 | DON JUAN S | Dinner | $30 |
| Nov 5, 2012 | GREG S MIRACLE MART #299 | Gasoline | $60 |
| Nov 5, 2012 | WALMART | paper; printer's ink | $68 |
| Nov 4, 2012 | WALMART | ink/copy paper | $177 |
| Nov 1, 2012 | GREG MIRACLE MART #299 | Gasoline | $60 |
| Oct 31, 2012 | FRONT LINE GRILL EXPO | food | $8 |
| Oct 31, 2012 | WHATABURGER | food expense | $12 |
| Oct 30, 2012 | FAIRPLAY GENERAL #2 | Gasoline | $20 |
| Oct 30, 2012 | FAIRPLAY GENERAL #2 | gasoline | $20 |
| Oct 30, 2012 | PANOLA WATCHMAN | political ad | $48 |