$380
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2018 – Jan 2018
Activity window
$380across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $325 | 1 |
| Other / Unclassified | $55 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 29, 2018 | SIR SPEEDY PRINTING | campaign cards | $55 |
| Jan 19, 2018 | TRACY DENVER | Campaign Flyer | $325 |