$12K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Sep 2019 – Nov 2019
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $6,874 | 5 |
| Print & Mail | $3,900 | 2 |
| Admin & Office | $1,516 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 12, 2019 | RAM AUTO SOUND AND GRAPHICS | Payment for signs made. | $2,092 |
| Nov 8, 2019 | RAM AUTO SOUND AND GRAPHICS | Payment towards signs made | $800 |
| Oct 22, 2019 | UNITED STATES POST OFFICE | Mailing of mailouts | $582 |
| Oct 22, 2019 | OFFICE DEPOT | Mailouts printed | $1,516 |
| Oct 3, 2019 | RAM AUTO SOUND AND GRAPHICS | Balance left for signs printed | $2,900 |
| Oct 3, 2019 | RAM AUTO SOUND AND GRAPHICS | 2nd payment on signs | $500 |
| Sep 18, 2019 | RAM AUTO SOUND AND GRAPHICS | Down Payment to order 4x6 yard signs | $500 |
| Sep 18, 2019 | RAM AUTO SOUND AND GRAPHICS | Remaining balance for yard signs for campaign against school bond | $3,400 |