$4K
Total disbursements
7
Distinct vendors
8
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,451 | 4 |
| Software & Tech | $1,155 | 1 |
| Media | $640 | 1 |
| Other / Unclassified | $87 | 1 |
| Digital | $13 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | TANNER ERIC | Reimburse for Office Depot color copied flyers | $76 |
| Nov 26, 2018 | WHITESIDE WADE | Reimburse Signs2Go bill for small sign stakes | $87 |
| Nov 26, 2018 | BURDETT DAN | Reimburse for CC for Signs, Website, PO Box, T-Posts | $1,155 |
| Nov 1, 2018 | PRINTWORKS | Mailers | $1,287 |
| Nov 1, 2018 | KBEY | Radio Ads | $640 |
| Oct 12, 2018 | USPS | Postage | $1,053 |
| Sep 21, 2018 | ANEDOT | Online Fees | $13 |
| Sep 7, 2018 | USPS | PO Box Rental | $35 |