$3K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Oct 2017 – May 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,571 | 2 |
| Digital | $689 | 2 |
| Print & Mail | $547 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2018 | WRA ARCHITECTS | Social Media Marketing/Advertising | $344 |
| Nov 7, 2017 | WRA ARCHITECTS | Social Media Marketing/Advertising | $344 |
| Oct 13, 2017 | ATLAS FORMS & GRAPHICS | Printing/Signage | $547 |
| Oct 10, 2017 | SCOTT HOLLY | Signage reimbursement | $1,300 |
| Oct 10, 2017 | SCOTT HOLLY | Sticker reimbursement | $271 |