$360
Total disbursements
3
Distinct vendors
4
Disbursement rows
Mar 2022 – Apr 2022
Activity window
$360across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $221 | 2 |
| Print & Mail | $139 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2022 | ELLER ANDREW MR | Return of In-Kind Funds used for Yard Signs | $97 |
| Mar 30, 2022 | WALMART | Printing Supplies for Flyer | $147 |
| Mar 27, 2022 | WALMART | Printing supplies for flyers | $74 |
| Mar 22, 2022 | AMAZON.COM | Paper for Flyers | $43 |