$15K
Total disbursements
6
Distinct vendors
38
Disbursement rows
Jan 2018 – Dec 2018
Activity window
$15Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $8,500 | 9 |
| Admin & Office | $2,602 | 11 |
| Travel & Events | $2,476 | 10 |
| Other / Unclassified | $468 | 4 |
| Software & Tech | $448 | 3 |
| Print & Mail | $266 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2018 | R.H. KERNEY | IN-KIND - OFFICE RENT | $300 |
| Nov 1, 2018 | R.H. KERNEY | IN-KIND - OFFICE RENT | $300 |
| Oct 1, 2018 | R.H. KERNEY | IN-KIND - | $300 |
| Sep 1, 2018 | R.H. KERNEY | OFFICE RENT | $300 |
| Aug 1, 2018 | R.H. KERNEY | OFFICE RENT | $300 |
| Jul 2, 2018 | R.H. KERNEY | OFFICE RENT | $300 |
| Jun 1, 2018 | R.H. KERNEY | OFFICE RENT | $300 |
| May 17, 2018 | TIMOTHY J MELCHIORS | CONSULTATION FEES | $950 |
| Apr 30, 2018 | R.H. KERNEY | OFFICE RENT | $300 |
| Apr 12, 2018 | TIMOTHY J MELCHIORS | CONSULTATION FEES | $950 |
| Apr 12, 2018 | MICROTEL | LODGING - OUT-OF-TOWN STAFF | $255 |
| Apr 1, 2018 | R.H. KERNEY | OFFICE RENT | $300 |
| Mar 29, 2018 | TIMOTHY J MELCHIORS | CONTRACT CONSULTING | $950 |
| Mar 29, 2018 | MICROTEL | LODGING OUT OF TOWN STAFF | $282 |
| Mar 26, 2018 | TIMOTHY J MELCHIORS | CONTRACT CONSULTING | $900 |
| Mar 26, 2018 | TIMOTHY J MELCHIORS | CONTRACT CONSULTING | $950 |
| Mar 24, 2018 | MICROTEL | LODGING OUT OF TOWN STAFF | $235 |
| Mar 24, 2018 | DOLLAR GENERAL | OFFICE SUPPLIES | $12 |
| Mar 23, 2018 | DOLLAR GENERAL | POSTER BOARDS | $6 |
| Mar 19, 2018 | MICROTEL | LODGING OUT OF TOWN STAFF | $284 |