$264
Total disbursements
4
Distinct vendors
4
Disbursement rows
Jun 2013 – Jun 2013
Activity window
$264across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $199 | 1 |
| Other / Unclassified | $50 | 1 |
| Fundraising | $10 | 1 |
| Software & Tech | $5 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2013 | MTP MEDIA TEMPLE | WEB HOSTING MONTHLY FEE | $5 |
| Jun 14, 2013 | VIRB | WEBSITE CONSTRUCTION/MAINTENANCE MONTHLY FEE | $10 |
| Jun 12, 2013 | HARLAND CLARKE | CHECK PRINTING FEE FOR CAMPAIGN ACCOUNT | $199 |
| Jun 2, 2013 | BREAUX SHERI MS | CAMPAIGN BUTTONS | $50 |