$5K
Total disbursements
12
Distinct vendors
12
Disbursement rows
Apr 2016 – Jun 2016
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,310 | 3 |
| Other / Unclassified | $819 | 5 |
| Admin & Office | $324 | 1 |
| Media | $300 | 2 |
| Print & Mail | $282 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2016 | CHUCK AND BOB BAND | Band | $150 |
| Jun 29, 2016 | LAHIJANI ESI | Photography | $100 |
| Jun 29, 2016 | FADI MEDITERRANEAN GRILL | Event Catering | $2,950 |
| Jun 27, 2016 | BLUE SKY PAPER | Constituent Book - sign-in | $140 |
| Jun 27, 2016 | WILSON PHOTOGRAPHY | Photography | $200 |
| Jun 24, 2016 | MICHAELS | Rally decorations | $122 |
| Jun 22, 2016 | WALMART | Fundraiser Food | $251 |
| Jun 16, 2016 | HOBBY LOBBY | Rally decorations | $132 |
| Jun 14, 2016 | ONE-STOP PARTY STORE | Table Linens | $275 |
| Jun 1, 2016 | USPS | Invite Mail Piece | $282 |
| May 26, 2016 | COSTCO | Meeting Food Expenses | $109 |
| Apr 13, 2016 | OFFICE DEPOT | Supplies and Paper | $324 |