$4K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Mar 2017 – Apr 2017
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,979 | 4 |
| Media | $1,462 | 4 |
| Other / Unclassified | $572 | 1 |
| Fundraising | $13 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2017 | FIRSTBANK SOUTHWEST | Maintenance Fee | $13 |
| Apr 20, 2017 | WT SERVICES | Cable TV | $75 |
| Apr 20, 2017 | KPAN | Radio | $425 |
| Apr 20, 2017 | HEREFORD BRAND | Newspaper | $572 |
| Apr 18, 2017 | KNNK | Radio | $375 |
| Apr 13, 2017 | KPAN | Radio | $587 |
| Apr 7, 2017 | FASTSIGNS | Yard Signs | $510 |
| Apr 6, 2017 | FASTSIGNS | Yard Signs | $510 |
| Apr 5, 2017 | INK SPOT PRINTING | Flyers | $84 |
| Mar 30, 2017 | FASTSIGNS | Yard Signs | $875 |