$2K
Total disbursements
7
Distinct vendors
7
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,727 | 1 |
| Other / Unclassified | $86 | 2 |
| Print & Mail | $44 | 1 |
| Admin & Office | $16 | 1 |
| Fundraising | $10 | 1 |
| Travel & Events | $8 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | WELLS FARGO | SERVICE FEE | $10 |
| Dec 23, 2019 | THE HOME DEPOT | SIGNS | $8 |
| Dec 16, 2019 | STAPLES | BUSINESS CARDS | $16 |
| Dec 16, 2019 | HARBOR FREIGHT | PAINT SPRAYER FOR SIGNS | $23 |
| Dec 16, 2019 | SHERWIN WILLIAMS | PAINT FOR SIGNS | $44 |
| Dec 11, 2019 | ETSY.COM | MARKETING MATERIALS | $64 |
| Dec 2, 2019 | REGRISTEAR OF VOTERS | FILING FEES | $1,727 |