$42K
Total disbursements
46
Distinct vendors
199
Disbursement rows
Dec 2019 – Mar 2020
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,493 | 139 |
| Strategy & Research | $11,600 | 5 |
| Print & Mail | $6,781 | 10 |
| Software & Tech | $5,558 | 6 |
| Digital | $2,050 | 3 |
| Admin & Office | $1,305 | 13 |
| Travel & Events | $727 | 22 |
| Media | $700 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2020 | GERUSSI MARIO | Facebook advertising | $300 |
| Mar 4, 2020 | SLATTER CHARLES | helper | $400 |
| Mar 4, 2020 | SHELL | fuel | $58 |
| Mar 3, 2020 | THE HOME DEPOT | steel T-post for banners | $8 |
| Mar 3, 2020 | EXXON | fuel | $27 |
| Mar 2, 2020 | HARBOR FREIGHT TOOLS | pkg tape | $5 |
| Feb 29, 2020 | AMAZON.COM | toner | $118 |
| Feb 29, 2020 | AMAZON.COM | ink | $31 |
| Feb 29, 2020 | KROGER FUEL | fuel | $56 |
| Feb 29, 2020 | GERUSSI MARIO | facebook ads | $1,000 |
| Feb 28, 2020 | JOE ANNE NAGEL | helper | $30 |
| Feb 28, 2020 | RITCHIE KATHERINE | helper | $120 |
| Feb 28, 2020 | RAHN THOMAS | helper | $60 |
| Feb 28, 2020 | AMAZON.COM | toner | $118 |
| Feb 28, 2020 | SEYMOUR RON | helper | $60 |
| Feb 28, 2020 | FAIRBANKS | stamps | $561 |
| Feb 28, 2020 | HIGGINBOTHAM MELISSA | helper | $40 |
| Feb 28, 2020 | SLATTER CHARLES | helper | $80 |
| Feb 28, 2020 | THOMAS MERY | helper | $120 |
| Feb 27, 2020 | SEYMOUR RON | helper | $85 |