$352
Total disbursements
1
Distinct vendors
4
Disbursement rows
Jan 2018 – Feb 2018
Activity window
$352across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $298 | 3 |
| Print & Mail | $54 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 8, 2018 | TEXEIRA JESTON | Phone Wallets | $116 |
| Jan 31, 2018 | TEXEIRA JESTON | CC Creations Yard Signs - 50% deposit | $54 |
| Jan 30, 2018 | TEXEIRA JESTON | VistaPrint Promo | $132 |
| Jan 10, 2018 | TEXEIRA JESTON | Campaign stickers | $50 |