$2K
Direct disbursements
9
Distinct vendors
13
Disbursement rows
Jul 2022 – Oct 2023
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $944 | 5 |
| Print & Mail | $550 | 6 |
| Travel & Events | $151 | 1 |
| Admin & Office | $107 | 1 |
Recent activity 13 of 13
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2023 | LINDA BUTLER | PRINTING | $35 |
| Oct 7, 2023 | MURICIA TRAILS | CHARRITY | $100 |
| Jul 29, 2023 | PAUL ANDERSON | PICTURES | $321 |
| Jul 27, 2023 | LINDA BUTLER | PRINTING | $172 |
| Jul 24, 2023 | JOHN MERCHANT | PROJECTOR | $107 |
| May 23, 2023 | CHERYL MCELHAROY | EARTH DAY REFRESHMENTS | $151 |
| Apr 22, 2023 | GREG WHEELER | PRINTING | $52 |
| Apr 22, 2023 | LINDA BUTLER | PRINTING | $112 |
| Mar 19, 2023 | JAVIS ECKARD | PRINTING | $119 |
| Mar 12, 2023 | CHERYL MCELHANY | — | $288 |
| Jan 10, 2023 | JOHN MERCHANT | PRINTING | $60 |
| Aug 27, 2022 | NICE DREAMS | — | $161 |
| Jul 21, 2022 | LINDA BUTLER | — | $74 |