$20K
Total disbursements
4
Distinct vendors
17
Disbursement rows
Apr 2021 – May 2021
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $20,425 | 17 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 14, 2021 | PRIMAX MEDIA | PAYMENT OF INVOICE | $1,258 |
| May 1, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $313 |
| May 1, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $375 |
| May 1, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $585 |
| May 1, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $254 |
| May 1, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $575 |
| May 1, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $285 |
| Apr 30, 2021 | PATRIOT INFORMATION SYSTEMS, LLC | PAYMENT OF INVOICE | $2,201 |
| Apr 30, 2021 | HARTLEY PRESS INC. | PAYMENT OF INVOICE | $2,875 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $565 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $7,750 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $992 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $50 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $659 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $475 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $685 |
| Apr 30, 2021 | CRISP & HARRISON AGENCY, INC. | PAYMENT OF INVOICE | $528 |