$33K
Total disbursements
6
Distinct vendors
20
Disbursement rows
Mar 2016 – Jan 2017
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $18,922 | 5 |
| Print & Mail | $6,266 | 4 |
| Other / Unclassified | $3,383 | 4 |
| Software & Tech | $2,814 | 2 |
| Media | $708 | 1 |
| Travel & Events | $531 | 1 |
| Fundraising | $155 | 2 |
| Admin & Office | $119 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 15, 2017 | Mayes Media Group | final payment | $650 |
| Dec 31, 2016 | Mayes Media Group | final payment | $650 |
| Jun 24, 2016 | Mayes Media Group | consulting | $525 |
| May 20, 2016 | Mayes Media Group | consulting | $6,847 |
| May 16, 2016 | CLARK CARRIE | maps | $325 |
| May 3, 2016 | SQUARE | credit card fees | $31 |
| Apr 21, 2016 | Mayes Media Group | photos and website | $2,039 |
| Apr 21, 2016 | Mayes Media Group | signs | $3,193 |
| Apr 21, 2016 | KEMP SUSIE | Supplies for friendraiser event | $531 |
| Apr 19, 2016 | Mayes Media Group | ads and photos | $708 |
| Apr 14, 2016 | Mayes Media Group | yard signs | $2,034 |
| Apr 12, 2016 | Mayes Media Group | pushcards | $1,758 |
| Apr 12, 2016 | Mayes Media Group | Consulting | $3,850 |
| Apr 12, 2016 | Mayes Media Group | Photography and couriers | $880 |
| Apr 12, 2016 | SQUARE | Credit Card fees | $124 |
| Apr 5, 2016 | Mayes Media Group | Consulting | $3,850 |
| Apr 1, 2016 | Mayes Media Group | Consulting | $3,850 |
| Apr 1, 2016 | Mayes Media Group | Logo design and web domaine | $775 |
| Mar 24, 2016 | COLEMAN SUSAN | Supplies purchase reimbursement | $119 |
| Mar 10, 2016 | DELUXE CHECK PRINTERS | Check printing fee | $159 |