$2K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Apr 2021 – May 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $984 | 3 |
| Print & Mail | $444 | 1 |
| Admin & Office | $178 | 1 |
| Travel & Events | $105 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2021 | CRAMBLIT NANCY | Staff Personal expense for Yard signs and door hangers paid by personal credit card | $361 |
| Apr 28, 2021 | ELLER SHERRY MRS | Personal Credit card payment for yard signs costs | $444 |
| Apr 27, 2021 | FASTSIGNS | Yard Signs | $444 |
| Apr 20, 2021 | ELLER SHERRY MRS | Personal credit card payment Staples Door hangers and flyers cost | $178 |
| Apr 20, 2021 | STAPLES | Door hangers and handouts for block walking | $178 |
| Apr 18, 2021 | WALMART | Printer Ink and Paper for Vote No Flyers and handouts | $105 |