$2K
Total disbursements
3
Distinct vendors
7
Disbursement rows
$3K
Independent expenditures
Oct 2018 – May 2020
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,037 | 4 |
| Media | $750 | 1 |
| Software & Tech | $90 | 2 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 22, 2020 | CONSTANT CONTACT, INC. | EMAIL HOSTING | $45 |
| May 13, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $200 |
| May 10, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $275 |
| Apr 28, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $361 |
| Apr 22, 2020 | CONSTANT CONTACT, INC. | EMAIL HOSTING | $45 |
| Apr 6, 2020 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $200 |
| Oct 18, 2018 | KESQ | GOTV RADIO AD | $750 |