$476
Total disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2024 – Nov 2024
Activity window
$476across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $270 | 1 |
| Digital | $205 | 2 |
| Print & Mail | $1 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 3, 2024 | Andy Kelley for Rent Board 2024 | Text Messages - Member Communications | $170 |
| Oct 24, 2024 | Andy Kelley for Rent Board 2024 | Mailer - Member Communication | $1 |
| Oct 20, 2024 | Andy Kelley for Rent Board 2024 | Text Messages - Member Communications | $35 |
| Oct 3, 2024 | Andy Kelley for Rent Board | — | $270 |