$2K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Nov 2019 – Dec 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,831 | 4 |
| Other / Unclassified | $82 | 1 |
| Admin & Office | $16 | 1 |
| Travel & Events | $9 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | OFFICE DEPOT | business card holders | $16 |
| Dec 31, 2019 | USPS | postage stamps | $11 |
| Dec 16, 2019 | PASTRAMOS | Dinner with supporters at live music event. | $9 |
| Dec 13, 2019 | DOLLAR GENERAL | mobile phone | $82 |
| Dec 11, 2019 | USPS | Post Office Box | $29 |
| Dec 10, 2019 | ABLES-LAND | business cards | $70 |
| Nov 25, 2019 | IGNITE CUSTOMS | Yard signs | $1,721 |