$13K
Direct disbursements
25
Distinct vendors
54
Disbursement rows
Aug 2017 – Jun 2018
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,882 | 17 |
| Print & Mail | $4,448 | 9 |
| Travel & Events | $1,568 | 25 |
| Contributions & Transfers | $1,500 | 1 |
| Media | $128 | 1 |
| Admin & Office | $27 | 1 |
Recent activity showing 20 of 54
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 19, 2018 | NFGS | — | $20 |
| Jun 15, 2018 | WALMART | OFFICE SUPPLIES | $73 |
| Jun 13, 2018 | WALMART | OFFICE SOPPLIES | $75 |
| Jun 7, 2018 | WARSAW PENNY SAVER | ADVERTISEMENT | $128 |
| Jun 7, 2018 | WALMART | OFFICE SUPPLIES | $89 |
| Jun 5, 2018 | WALMART | OFFICE SUPPLIES | $25 |
| May 31, 2018 | WALMART | SUPPLIES | $5 |
| May 25, 2018 | SIGN LANGUAGE INC | MAGNETIC SIGNS | $270 |
| May 23, 2018 | WARSAW PENNY SAVER | — | $136 |
| May 9, 2018 | WARSAW POST OFFICE | POSTAGE | $500 |
| May 4, 2018 | WALMART | SUPPLIES | $15 |
| Apr 13, 2018 | SILVER SPRING POST OFFICE | — | $25 |
| Apr 11, 2018 | WARSAW POST OFICE | POSTAGE | $4 |
| Apr 6, 2018 | WYOMING COUNTY CHAMBER AND TOURISM | SPONSORSHIP | $1,500 |
| Apr 2, 2018 | PAY PAL KA 7700 EAST PORT PARK | BOOK | $13 |
| Apr 2, 2018 | PAYPAL OW 7700 FAST DONT PARK | BOOK | $4 |
| Mar 29, 2018 | IMAGE OUT GRAPHICS | SIGNS | $3,210 |
| Mar 29, 2018 | BURLINGHAM BOOKS | OFFICE SUPPLIES | $27 |
| Mar 28, 2018 | WALMART | OFFICE SUPPLIES | $20 |
| Mar 20, 2018 | WALMART | OFFICE SUPPLIES | $77 |