$2K
Total disbursements
3
Distinct vendors
4
Disbursement rows
$750
Independent expenditures
Jan 2010 – Feb 2010
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $831 | 1 |
| Print & Mail | $743 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2010 | THE UPS STORE #4728 | Overnight postage for Financial Statement | $19 |
| Jan 28, 2010 | BAYSIDE PRINTING | Campaign Flyer | $329 |
| Jan 19, 2010 | R & R SIGNS | Banners | $395 |
| Jan 19, 2010 | R & R SIGNS | advertising signs | $831 |