$5K
Total disbursements
17
Distinct vendors
22
Disbursement rows
Dec 2015 – Feb 2016
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,118 | 4 |
| Fundraising | $1,500 | 2 |
| Other / Unclassified | $736 | 5 |
| Software & Tech | $328 | 4 |
| Media | $300 | 2 |
| Travel & Events | $55 | 2 |
| Digital | $49 | 1 |
| Admin & Office | $18 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2016 | CLEAR FORK MEDIA GROUP | newspaper ad | $150 |
| Feb 25, 2016 | CLEAR FORK MEDIA GROUP | newspaper ad | $150 |
| Feb 15, 2016 | LOGANS 446 | Meal at CMA meeting | $25 |
| Feb 13, 2016 | WALMART #535 | ink cartridges for office printer | $126 |
| Feb 11, 2016 | ALLSUPS #350 | fuel for car | $30 |
| Feb 5, 2016 | BEST BUY AT&T | cell phone bill/paid online | $49 |
| Feb 4, 2016 | JCPENNEY # 0485 | shirt and tie | $69 |
| Feb 2, 2016 | OFFICE DEPOT | ream of paper for printed and signed handouts | $7 |
| Feb 1, 2016 | DOLLAR GENERAL | toilet paper, paper towels etc | $9 |
| Jan 30, 2016 | LOWE S | stakes to hold signs in hard pack earth | $31 |
| Jan 25, 2016 | USPS | Stamps | $2 |
| Jan 10, 2016 | GODADDY | Website Builder Business receipt # 922873456 | $114 |
| Jan 9, 2016 | GODADDY | Hosting Site Back up, Back Up and Restore, Sitelock Receipt #922568447 | $67 |
| Jan 6, 2016 | VISTAPRINT | postcard order # 6FV2D-N3A41-6Q3 | $266 |
| Jan 6, 2016 | CELLPHONECASES COM | cell phone case order# 67157859 | $12 |
| Jan 6, 2016 | GODADDY | starte email, website builder personal, domain registration receipt #916231557 | $26 |
| Jan 5, 2016 | BEST BUY | Campaign cell phone and service plan receipt #0940 072 2439 | $121 |
| Jan 5, 2016 | SIGNSONTHECHEAP COM | yard signs, wire stacks, bumper stickers order # 72953450 | $1,766 |
| Jan 5, 2016 | VISTAPRINT | business size cards order # MPT9C-N3A65-4KO | $83 |
| Dec 24, 2015 | SCALF BRIAN MR | open campaign fund at Western Bank #1020718 | $500 |