$3K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Apr 2018 – Jun 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,484 | 3 |
| Other / Unclassified | $798 | 3 |
| Print & Mail | $546 | 1 |
| Fundraising | $29 | 3 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | TRANSPECOS BANKS | Banking Maintenance Fee | $24 |
| May 31, 2018 | GO FUND ME | Fundraiser expense on GoFund Me website | $3 |
| May 21, 2018 | ALPINE RADIO | radio ad | $99 |
| May 2, 2018 | TRANSPECOS BANKS | Money Order fee for Alpine Avalanche money order on 5/2/18 | $2 |
| Apr 24, 2018 | ALPINE RADIO | Radio ads | $377 |
| Apr 24, 2018 | GO FUND ME | to collect donations | $35 |
| Apr 24, 2018 | ALPINE AVALANCHE | Newspaper Ads | $1,008 |
| Apr 24, 2018 | PRINTCO | Hand bills | $87 |
| Apr 9, 2018 | PRINTCO | Big signs | $677 |
| Apr 9, 2018 | SIGNS ON THE CHEAP | Yard signs | $546 |