$3K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $2,000 | 4 |
| Other / Unclassified | $350 | 1 |
| Travel & Events | $135 | 5 |
| Print & Mail | $71 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2017 | MALDONADO CONSULTING | Consulting Expense | $700 |
| Mar 10, 2017 | MALDONADO CONSULTING | Consulting Expense | $300 |
| Mar 4, 2017 | TACO CABANA | Food for campaign event. | $51 |
| Mar 4, 2017 | KROGER | Food for campaign event (fruit tray). | $11 |
| Mar 4, 2017 | STARBUCKS COFFEE | Beverages for campaign event (coffee travelers). | $35 |
| Mar 3, 2017 | EL BOLILO BAKERY | Food for campaign event (baked goods). | $9 |
| Feb 26, 2017 | FEDEX OFFICE | Printing expense | $5 |
| Feb 26, 2017 | FEDEX OFFICE | Printing (104 color 8.5x11 and 8.5x14) | $66 |
| Feb 24, 2017 | MALDONADO CONSULTING | Reimbursement for tickets to APRI Black History Month event | $30 |
| Feb 17, 2017 | MALDONADO CONSULTING | Consulting Expense | $500 |
| Feb 17, 2017 | RAY BEN | Photo Session | $350 |
| Feb 1, 2017 | MALDONADO CONSULTING | Consulting Expense | $500 |