$3K
Total disbursements
1
Distinct vendors
5
Disbursement rows
May 2018 – May 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $3,000 | 1 |
| Print & Mail | $202 | 1 |
| Admin & Office | $75 | 1 |
| Travel & Events | $30 | 1 |
| Fundraising | $28 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2018 | FRIENDS OF SALVATORE CAIOZZO | BREAKFAST MEETING | $30 |
| May 17, 2018 | FRIENDS OF SALVATORE CAIOZZO | WIRE TRANSFER FEE | $28 |
| May 17, 2018 | FRIENDS OF SALVATORE CAIOZZO | DOWNPAYMENT ROUGAROU CONSULTING | $3,000 |
| May 15, 2018 | FRIENDS OF SALVATORE CAIOZZO | OFFICE SUPPLIES STAPLES | $75 |
| May 11, 2018 | FRIENDS OF SALVATORE CAIOZZO | PALMCARDS | $202 |