$3K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Sep 2022 – Nov 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,372 | 7 |
| Contributions & Transfers | $48 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 14, 2022 | ERA EDUCATION FOUNDATION | Contribution to the Era Education Foundation to dissolve the bank account | $48 |
| Oct 20, 2022 | GAINESVILLE PRINTING | Printing mailer | $412 |
| Oct 20, 2022 | IMPRESS GRAPHICS | Mailing service for flyer | $690 |
| Oct 20, 2022 | IMPRESS GRAPHICS | Mailing service for flyer | $690 |
| Oct 20, 2022 | GAINESVILLE PRINTING | Printing mailer | $412 |
| Oct 7, 2022 | FIRST GRAPHIC SERVICES | Yard signs/banners | $1,132 |
| Sep 30, 2022 | DELUXE CHECKS | Check printing | $18 |
| Sep 30, 2022 | DELUXE CHECKS | Check printing | $18 |