$529
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Mar 2017 – Jun 2019
Activity window
$329across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $529 | 3 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2019 | DELUXE CORPORATION | CHECKBOOKS/REFILL CHECKS | $329 |
| Jan 4, 2018 | TENNESSEE REGISTRY OF ELECTION FINANCE | — | $100 |
| Mar 17, 2017 | TENNESSEE REGISTRY OF ELECTION FINANCE | — | $100 |