$35K
Total disbursements
8
Distinct vendors
12
Disbursement rows
May 2019 – Mar 2020
Activity window
$35Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $28,633 | 7 |
| Other / Unclassified | $5,333 | 1 |
| Travel & Events | $587 | 3 |
| Print & Mail | $530 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2020 | SAUDER & DAUGHTER | Consulting Expense | $5,333 |
| Feb 27, 2020 | 1ST STREET MEDIA | Consulting Expense | $5,000 |
| Feb 19, 2020 | 1ST STREET MEDIA | Consulting expense | $3,500 |
| Feb 18, 2020 | USPS | Postage Expense | $530 |
| Feb 18, 2020 | DOC S BAR & GRILL | Event location rental expense | $102 |
| Jan 30, 2020 | 1ST STREET MEDIA | Consulting Expense | $4,000 |
| Jan 22, 2020 | SAUDER & DAUGHTER | Sign Expense | $5,333 |
| Dec 31, 2019 | JOE CONNER DESIGNS | Consulting | $800 |
| Nov 25, 2019 | 1ST STREET MEDIA | Consulting | $7,000 |
| Nov 13, 2019 | BRANNON NANCY | Consulting | $3,000 |
| Oct 21, 2019 | GAINESVILLE STATE THEATER | Event space rental | $345 |
| May 29, 2019 | KIOWA SPIRITS | Food/Beverage Expense for May 29th event | $140 |