$3K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Jun 2017 – Sep 2017
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,300 | 1 |
| Print & Mail | $637 | 4 |
| Other / Unclassified | $396 | 1 |
| Travel & Events | $350 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2017 | STICKERSBANNERS.COM | — | $396 |
| Sep 14, 2017 | SALEM MOOSE FAMILY CENTER | HALL RENTAL | $350 |
| Sep 12, 2017 | VISTAPRINT | BUSINESS CARD | $158 |
| Sep 11, 2017 | ENTERCOM BOSTON LLC | ADVERTIZING | $1,300 |
| Jul 11, 2017 | VISTAPRINT | BUSINESS CARD | $139 |
| Jun 26, 2017 | VISTAPRINT | BUSINESS CARDS | $153 |
| Jun 12, 2017 | VISTAPRINT | BUSINESS CARDS | $187 |