$2K
Total disbursements
1
Distinct vendors
6
Disbursement rows
$864
Independent expenditures
Sep 2018 – Oct 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,000 | 2 |
| Travel & Events | $462 | 3 |
| Print & Mail | $402 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2018 | BOB WOERNER 4 COUNCIL 2018 | MAILERS | $402 |
| Oct 2, 2018 | BOB WOERNER 4 COUNCIL 2018 | EVENT | $267 |
| Oct 2, 2018 | BOB WOERNER 4 COUNCIL 2018 | EVENT | $96 |
| Oct 2, 2018 | BOB WOERNER 4 COUNCIL 2018 | EVENT SPACE | $100 |
| Sep 6, 2018 | BOB WOERNER 4 COUNCIL 2018 | — | $500 |
| Sep 6, 2018 | BOB WOERNER 4 COUNCIL 2018 | — | $500 |