$5K
Total disbursements
1
Distinct vendors
8
Disbursement rows
Jan 2020 – Feb 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,420 | 4 |
| Media | $1,435 | 1 |
| Other / Unclassified | $864 | 1 |
| Print & Mail | $345 | 1 |
| Travel & Events | $250 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 12, 2020 | JEFF ESMUS FOR CONGRESS | PRINTING/ GRAPHIC DESIGN EXPENSES | $345 |
| Feb 6, 2020 | JEFF ESMUS FOR CONGRESS | PAYROLL | $520 |
| Feb 5, 2020 | JEFF ESMUS FOR CONGRESS | RADIO ADVERTISING | $1,435 |
| Feb 5, 2020 | JEFF ESMUS FOR CONGRESS | PAYROLL | $800 |
| Jan 29, 2020 | JEFF ESMUS FOR CONGRESS | PAYROLL | $800 |
| Jan 24, 2020 | JEFF ESMUS FOR CONGRESS | PAYROLL | $300 |
| Jan 24, 2020 | JEFF ESMUS FOR CONGRESS | T-SHIRTS WITH JEFF ESMUS FOR CONGRESS LOGO | $864 |
| Jan 23, 2020 | JEFF ESMUS FOR CONGRESS | REIMBURSMENT FOR TRAVEL EXPENSES | $250 |