$5K
Total disbursements
8
Distinct vendors
14
Disbursement rows
Jul 2018 – Jun 2020
Activity window
$4across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,406 | 6 |
| Print & Mail | $904 | 3 |
| Contributions & Transfers | $100 | 1 |
| Fundraising | $8 | 4 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2020 | ANEDOT | Merchant Fee | $4 |
| Jun 30, 2019 | FLANAGAN ROBERT | Reimbursement for food/supplies for July 4 Flag Project | $100 |
| Jun 30, 2019 | W BRADSHAW BONEY & ASSOCIATES | Printing of cards to go on flags | $412 |
| Jun 30, 2019 | FLANAGAN ROBERT | Loan Repayment | $182 |
| Jun 10, 2019 | ATLAS FLAGS | Purchase of American Flags | $1,333 |
| Dec 20, 2018 | FLANAGAN ROBERT MR | Partial loan repayment | $500 |
| Dec 4, 2018 | FLANAGAN ROBERT | Partial Loan Repayment | $500 |
| Oct 26, 2018 | NEUMANN & COMPANY | Campaign pushcards | $1,182 |
| Oct 18, 2018 | UNITED STATES POST OFFICE | Purchase of Stamps | $247 |
| Sep 26, 2018 | ANEDOT | Merchant Account Fees | $1 |
| Sep 26, 2018 | ANEDOT | Merchant Account Fees | $1 |
| Sep 26, 2018 | ANEDOT | Merchant Account Fees | $1 |
| Sep 13, 2018 | W BRADSHOW BONEY & ASSOCIATES | Print and mailing of letter | $245 |
| Jul 11, 2018 | ATLAS FLAGS | Purchase of American flags for July 4 project | $710 |