$4K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,868 | 2 |
| Fundraising | $1,800 | 2 |
| Travel & Events | $500 | 1 |
| Other / Unclassified | $297 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2017 | CAMPAIGN FINANCIAL SERVICES | EXPRESS SHIPPING | $50 |
| Nov 14, 2017 | LN CONSULTING, LLC | PRINTING | $934 |
| Nov 9, 2017 | CAMPAIGN FINANCIAL SERVICES | COMPLIANCE CONSULTING | $1,750 |
| Nov 8, 2017 | DMJ TRANSPORTATION | TRANSPORTATION | $500 |
| Nov 2, 2017 | LN CONSULTING, LLC | PRINTING | $934 |
| Oct 25, 2017 | MCQUAIDE, ADAM | PHOTOGRAPHY SERVICE | $297 |