$10K
Total disbursements
6
Distinct vendors
7
Disbursement rows
Oct 2018 – Dec 2018
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,826 | 4 |
| Other / Unclassified | $4,826 | 2 |
| Travel & Events | $380 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2018 | FISHER HOWARD | Repayment of October 12 loan. | $2,517 |
| Nov 6, 2018 | CARLIN CATHERINE | Repayment of October 15 and October 22 loans. | $2,309 |
| Oct 22, 2018 | MAILBOX DIRECT | Printing and mailing of campaign post card | $831 |
| Oct 15, 2018 | MAILBOX DIRECT | Printing and mailing of campaign post card | $1,068 |
| Oct 15, 2018 | OFFICE MACHINES | Push cards | $410 |
| Oct 12, 2018 | HOME DEPOT | Stakes for road signs | $380 |
| Oct 12, 2018 | Designer Graphics | Road signs, yard signs, yard sign stakes | $2,517 |