$33K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2017 – Oct 2017
Activity window
$33Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,119 | 1 |
| Digital | $10,888 | 1 |
| Travel & Events | $489 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2017 | CVA ADVERTISING & MARKETING | TV, Social Media, Productions | $10,888 |
| Oct 16, 2017 | RED 8 MARKETING | Yard signs, flyers and web hosting | $22,119 |
| Sep 29, 2017 | JERSEY MIKE SUBS | Food/Beverage Expense | $489 |