$1K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2017 – Jul 2017
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $801 | 2 |
| Other / Unclassified | $675 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2017 | BISD | Specific Item to be determined when construction is complete | $675 |
| Apr 26, 2017 | GOLDSTON SHAYNNA MRS | T-Posts and Zip ties to hang banners | $40 |
| Apr 7, 2017 | H&H PRINTING ETC | Banners, Posters, Stickers and Postcards | $761 |