$4K
Total disbursements
6
Distinct vendors
6
Disbursement rows
$3K
Independent expenditures
Jan 2020 – Feb 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,066 | 4 |
| Media | $850 | 1 |
| Admin & Office | $72 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2020 | FASTSIGNS | Yard signs | $1,336 |
| Feb 12, 2020 | AMERICA EXPRESS | yard signs | $1,211 |
| Feb 12, 2020 | H&H DINERO TREE | Printing push cards | $173 |
| Jan 28, 2020 | JOSE CUETO CONSULTANT | Radio Advertising consultant and time purchaser | $850 |
| Jan 24, 2020 | WELLS FARGO BANK | Bank supplies/checks | $72 |
| Jan 16, 2020 | H & H DINERO TREE | Printing services | $346 |