$4K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Mar 2023 – Apr 2023
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,513 | 2 |
| Other / Unclassified | $1,486 | 3 |
| Admin & Office | $150 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 18, 2023 | XPEDIENT MAIL | 2205 postcard mail outs and postage | $1,256 |
| Apr 17, 2023 | AMERICAN LEGION MCCLUSKY POST 640 | Rental of American Legion Hall on 4-20-2023 | $150 |
| Mar 31, 2023 | KESSLER GRAPHICS | (30) double side signs and stakes | $432 |
| Mar 30, 2023 | C C CREATIONS | (4) 4 x 8 signs | $621 |
| Mar 23, 2023 | KESSLER GRAPHICS | (30) double side signs and stakes | $432 |
| Mar 23, 2023 | XPEDIENT MAIL | 2205 postcard mail outs and postage | $1,256 |