$5K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Feb 2020 – Jul 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,000 | 1 |
| Media | $1,020 | 1 |
| Travel & Events | $397 | 4 |
| Print & Mail | $337 | 1 |
| Admin & Office | $168 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 30, 2020 | WALMART SUPERCENTER | SUPPLIES | $168 |
| Apr 28, 2020 | KGAL/KSHO RADIO | ADVERTISING - RADIO | $1,020 |
| Apr 18, 2020 | THE HOME DEPOT | SIGNS - SUPPLIES | $37 |
| Apr 16, 2020 | THE HOME DEPOT | SIGNS - SUPPLIES | $40 |
| Mar 29, 2020 | THE HOME DEPOT | SIGNS - SUPPLIES | $223 |
| Mar 27, 2020 | THE HOME DEPOT | SIGNS - SUPPLIES | $97 |
| Mar 20, 2020 | TAMMY WEESE | REIMBURSEMENT FOR CAMPAIGN MATERIAL | $3,000 |
| Feb 5, 2020 | ROBINSON BOOKS | SIGNS | $337 |