$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,475 | 1 |
| Digital | $426 | 1 |
| Print & Mail | $20 | 1 |
| Fundraising | $13 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2017 | FIRST FINANCIAL BANK | Bank Service Charge | $8 |
| Dec 21, 2017 | CREATIVE GRAPHICS SOLUTIONS | Political Signage | $1,475 |
| Dec 21, 2017 | SCHLEMMEDIA | Targeting Digital Marketing | $426 |
| Nov 30, 2017 | FIRST FINANCIAL BANK | Bank Service Charge | $5 |
| Oct 16, 2017 | HARLAND CLARKE | Check Printing | $20 |