$53K
Total disbursements
31
Distinct vendors
90
Disbursement rows
Jul 2015 – Jul 2016
Activity window
$52Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $30,868 | 56 |
| Print & Mail | $17,108 | 18 |
| Fundraising | $1,500 | 1 |
| Software & Tech | $1,356 | 5 |
| Contributions & Transfers | $1,165 | 1 |
| Media | $800 | 2 |
| Travel & Events | $697 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 27, 2016 | BLACK H CRAIG MR | Reimbursement of expenditures made from personal funds | $1,165 |
| Jul 27, 2016 | BLACK H CRAIG MR | Loan repayment | $5,000 |
| May 20, 2016 | GREENVILLE HERALD BANNER | Run campaign ad | $822 |
| May 19, 2016 | RAINS COUNTY LEADER | Run Campaign Ad | $378 |
| May 18, 2016 | GREENVILLE HERALD BANNER | Run Campaign Ad | $486 |
| May 18, 2016 | GREENVILLE HERALD BANNER | Run campaign ad | $981 |
| May 18, 2016 | GIGGLES & GRINS | 2 campaign ads @ 350.00 ea | $700 |
| May 16, 2016 | GREENVILLE HERALD BANNER | Run campaign ad | $486 |
| May 16, 2016 | QUINLAN TAWAKONI NEWS | Run campaign ad | $323 |
| May 16, 2016 | COMMERCE JOURNAL | Run campaign ad | $220 |
| May 12, 2016 | RAINS COUNTY LEADER | Campaign ad | $378 |
| May 12, 2016 | OFFICE SOLUTIONS | Printed tee shirts for advertising | $364 |
| May 12, 2016 | TIME OUT SUPPLEMENT | Campaign ad | $126 |
| May 12, 2016 | HILL PRINT SOLUTIONS | Printing & Mail Out | $1,947 |
| May 12, 2016 | GREENVILLE HERALD BANNER | Campaign ad | $981 |
| May 10, 2016 | USPS | Postage stamps | $400 |
| May 9, 2016 | TIME OUT SUPPLEMENT | Campaign ad | $126 |
| May 9, 2016 | COMMERCE JOURNAL | Campaign ad | $220 |
| May 9, 2016 | GREENVILLE HERALD BANNER | Campaign ad | $486 |
| May 9, 2016 | QUINLAN TAWAKONI NEWS | Campaign ad | $323 |