$70K
Total disbursements
25
Distinct vendors
70
Disbursement rows
Jan 2018 – Jun 2018
Activity window
$70Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $42,627 | 3 |
| Other / Unclassified | $14,324 | 22 |
| Print & Mail | $7,115 | 14 |
| Travel & Events | $4,981 | 29 |
| Contributions & Transfers | $741 | 1 |
| Media | $395 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | UNITED STATES POST OFFICE | DEBIT | $82 |
| Jun 29, 2018 | HOBSON, SUSAN | REIMBURSEMENT OF EXPENSES | $741 |
| Jun 29, 2018 | CONSTANT CONTACT | DEBIT | $45 |
| Jun 25, 2018 | ANEDOT | DEBIT | $344 |
| Jun 14, 2018 | WT&S CONSULTING | CHECK | $392 |
| Jun 14, 2018 | VERTICAL STRATEGIES | CHECK | $344 |
| Jun 8, 2018 | ANEDOT | DEBIT | $63 |
| Jun 6, 2018 | UNITED STATES POST OFFICE | DEBIT | $50 |
| Jun 6, 2018 | KIWANIS CLUB | CHECK | $245 |
| Jun 5, 2018 | DOWN THE STREET CAFE | DEBIT | $26 |
| Jun 5, 2018 | DOWN THE STREET CAFE | CHECK | $1,000 |
| Jun 4, 2018 | MURPHY USA | DEBIT | $61 |
| Jun 3, 2018 | UNITED STATES POST OFFICE | DEBIT | $5 |
| Jun 1, 2018 | ANEDOT | DEBIT | $40 |
| May 31, 2018 | CIRCLE K | DEBIT | $53 |
| May 29, 2018 | FRONTLINE STRATEGIES LLC | WIRE | $2,500 |
| May 26, 2018 | CIRCLE K | DEBIT | $50 |
| May 25, 2018 | VERTICAL STRATEGIES | CHECK | $2,500 |
| May 25, 2018 | ANEDOT | DEBIT | $73 |
| May 24, 2018 | FRONTLINE STRATEGIES LLC | WIRE | $40,082 |