$4K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Jun 2019 – Jul 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,605 | 8 |
| Digital | $1,000 | 1 |
| Travel & Events | $743 | 2 |
| Print & Mail | $518 | 1 |
| Software & Tech | $105 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2020 | HANSEN, THOMAS MR. | CAMPAIGN SIGNS | $518 |
| Apr 2, 2020 | IROC WEB DESIGN SERVICES | WEBSITE RENEWAL | $105 |
| Mar 10, 2020 | COPYLAND | CHECK | $47 |
| Jan 15, 2020 | KWIK STAR | CHECK | $60 |
| Jan 13, 2020 | COPYLAND | CHECK | $235 |
| Jan 6, 2020 | COPYLAND | CHECK | $45 |
| Dec 31, 2019 | KWIK STAR | CASH | $370 |
| Dec 31, 2019 | COPYLAND | CASH | $142 |
| Dec 9, 2019 | IROC WEB DESIGN SERVICES | WEB SITE | $305 |
| Oct 18, 2019 | IROC WEB DESIGN SERVICES | WEB SITE | $400 |
| Sep 30, 2019 | KWIK STAR | FUEL | $426 |
| Sep 6, 2019 | IROC WEB DESIGN SERVICES | WEB SITE DESIGN | $1,000 |
| Jun 30, 2019 | KWIK STAR | GAS | $317 |