$9K
Total disbursements
9
Distinct vendors
15
Disbursement rows
Oct 2019 – Oct 2019
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $6,788 | 6 |
| Print & Mail | $916 | 3 |
| Admin & Office | $767 | 1 |
| Travel & Events | $218 | 4 |
| Other / Unclassified | $66 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2019 | EXPRESS PACKAGE | postage | $102 |
| Oct 25, 2019 | ICA RADIO | radio ads | $1,972 |
| Oct 24, 2019 | MIDLAND REPORTER TELEGRAM | print media | $795 |
| Oct 24, 2019 | STRIPE S | fuel | $62 |
| Oct 24, 2019 | EXPRESS PACKAGE | labels for literature | $19 |
| Oct 21, 2019 | ICA RADIO | radio ads | $2,431 |
| Oct 19, 2019 | LA MISSION | lunch conversation | $66 |
| Oct 19, 2019 | CHEVRON KENT KWIK | fuel | $65 |
| Oct 18, 2019 | OFFICE DEPOT | literature | $767 |
| Oct 17, 2019 | ICA RADIO | radio ads | $102 |
| Oct 15, 2019 | ICA RADIO | radio ads | $1,153 |
| Oct 15, 2019 | CHICK-FIL-A | lunch conversation | $26 |
| Oct 11, 2019 | KWEL-CDA BROADCASTING | radio ads | $650 |
| Oct 10, 2019 | KWEL-CDA BROADCASTING | radio ads | $480 |
| Oct 8, 2019 | CHEVRON KENT KWIK | fuel | $65 |