$1K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2016 – Dec 2016
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $800 | 1 |
| Print & Mail | $359 | 2 |
| Other / Unclassified | $146 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 8, 2016 | MORALES LISA | Reimbursement for printing | $96 |
| Dec 1, 2016 | BAY CITY SENTINEL | Newspaper insert | $101 |
| Nov 30, 2016 | BAY CITY CHAMBER OF COMMERNCE AND AGRICULTURE | Eblast to members | $45 |
| Oct 27, 2016 | WILLIS JOLIE | Reimbursement to Ms. Willis for digital media ad space | $800 |
| Oct 17, 2016 | MORALES LISA | Reimbursement to Ms. Morales for printing | $263 |