$3K
Total disbursements
5
Distinct vendors
6
Disbursement rows
Aug 2021 – Jun 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,540 | 3 |
| Software & Tech | $1,073 | 1 |
| Travel & Events | $215 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2022 | GODADDY | Payment owed for previous website, email, and internet services. | $1,073 |
| Jan 18, 2022 | CHIPOTLE | Meals for volunteers | $65 |
| Oct 5, 2021 | VISTA PRINT | Printing of banners & information push cards | $703 |
| Sep 3, 2021 | PHILLIP ANDREWS | Reimbursement for printing expense. | $600 |
| Aug 26, 2021 | TOWN SQUARE | Fee for table set up at event | $150 |
| Aug 25, 2021 | VISTA PRINT | Printing of banners & information push cards | $237 |