$5K
Total disbursements
7
Distinct vendors
16
Disbursement rows
Mar 2019 – Feb 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,093 | 7 |
| Strategy & Research | $1,000 | 1 |
| Fundraising | $1,000 | 1 |
| Print & Mail | $902 | 2 |
| Other / Unclassified | $310 | 1 |
| Software & Tech | $284 | 4 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 6, 2020 | DRI PRINTING | PUSH CARDS | $508 |
| Feb 3, 2020 | JIFFY SHIRTS | RALLY T-SHIRTS | $310 |
| Jan 14, 2020 | OFFICE DEPOT | CANVASSING SUPPLIES | $145 |
| Dec 11, 2019 | MAPLINE | MAPPING SERVICE | $71 |
| Nov 11, 2019 | MAPLINE | MAPPING SERVICE | $71 |
| Oct 11, 2019 | MAPLINE | MAPPING SERVICE | $71 |
| Oct 1, 2019 | PREMIERE SPEAKERS BUREAU INC | SPEAKER RESERVATION FEE | $1,000 |
| Sep 13, 2019 | PZ PRODUCTIONS | CONSULTING | $1,000 |
| Sep 8, 2019 | MAPLINE | MAPPING SERVICE | $71 |
| Jul 16, 2019 | OFFICE DEPOT | OFFICE SUPPLIES | $10 |
| May 25, 2019 | OFFICE DEPOT | ENVELOPES, STAMPS | $245 |
| May 11, 2019 | OFFICE DEPOT | PAPER, ENVELOPES | $50 |
| May 10, 2019 | OFFICE DEPOT | PAPER TRIMMER, LABELS | $52 |
| Apr 2, 2019 | OFFICE DEPOT | INK | $343 |
| Mar 27, 2019 | OFFICE DEPOT | PRINTER/PAPER/ENVELOPES/PENS | $247 |
| Mar 26, 2019 | VISTA PRINT | BUSSINESS CARDS / CARD HOLDER | $395 |