$2K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Apr 2021 – Jul 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,500 | 1 |
| Print & Mail | $800 | 2 |
| Contributions & Transfers | $1 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 12, 2021 | CHAVEZ TAMIKA | Reimbursement | $1 |
| May 24, 2021 | COLORMIX | Push Cards | $300 |
| Apr 27, 2021 | GUADALUPE PRINTING | Road signs | $1,500 |
| Apr 27, 2021 | PRINTING SOLUTIONS | Yard Signs | $500 |