$1K
Total disbursements
5
Distinct vendors
7
Disbursement rows
Dec 2021 – Jun 2023
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $934 | 4 |
| Other / Unclassified | $163 | 2 |
| Software & Tech | $102 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2023 | BROCK VALERIA | Partial loan repayment | $68 |
| Jun 2, 2023 | BROCK VALERIA | Partial Loan Repayment | $95 |
| Sep 15, 2022 | VISTAPRINT | Pushcards | $237 |
| Aug 26, 2022 | VISTAGO PRINT | Yard signs | $514 |
| Aug 26, 2022 | VISTAPRINT | Pushcards | $155 |
| Jul 25, 2022 | JIMDO GMBH | Website host for campaign website | $102 |
| Dec 29, 2021 | HARLAND CLARKE | Check Printing Fee | $28 |