$3K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Mar 2016 – May 2016
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,217 | 3 |
| Other / Unclassified | $906 | 4 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2016 | MATILDA STEWART SCHOLARSHIP | scholarship donation | $460 |
| May 4, 2016 | QUALITY PRINTING | post card mailers | $409 |
| Apr 21, 2016 | QUALITY PRINTING | FLYERS | $690 |
| Apr 15, 2016 | SIGNS AND DESIGNS | SIGNS/BANNERS | $407 |
| Apr 13, 2016 | CRE8 SIGNS | signs/banners | $1,120 |
| Mar 16, 2016 | INTERBANK | ordered checks | $29 |
| Mar 16, 2016 | INTERBANK | banking maintenance charge | $8 |