$475
Total disbursements
10
Distinct vendors
10
Disbursement rows
Jul 2017 – Oct 2017
Activity window
$475across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $185 | 4 |
| Other / Unclassified | $146 | 2 |
| Admin & Office | $104 | 3 |
| Fundraising | $40 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 19, 2017 | RAISE THE MONEY | FEE FOR ONLINE CAMPAIGN DONATIONS | $40 |
| Oct 10, 2017 | US POSTAL SERVICE | MAIL FEC REPORT | $3 |
| Sep 5, 2017 | MILITARY EXCHANGE - FORT CARSON | — | $128 |
| Sep 5, 2017 | R.A.M. SALES INC. | PURPLE HEART PIN, DECAL & CO PIN | $18 |
| Aug 29, 2017 | VERIZON WIRELESS | CELL PHONE & INTERNET SERVICE | $80 |
| Jul 24, 2017 | OFFICE MAX | OFFICE SUPPLIES: ENVELOPES PENS, JUMP DR | $9 |
| Jul 24, 2017 | STAPLES | OFFICE SUPPLIES | $14 |
| Jul 21, 2017 | VISTA PRINT | CAMPAIGN BANNER, CARDS, SIGN, MAGNET | $150 |
| Jul 13, 2017 | U.S. POSTAL SERVICE | MAIL FEC REPORT | $24 |
| Jul 9, 2017 | SAFEWAY | BOOK OF POSTAGE STAMPS | $10 |