$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Feb 2020 – Mar 2020
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,968 | 1 |
| Other / Unclassified | $283 | 1 |
| Software & Tech | $204 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 4, 2020 | HARRAH'S RESORT ATLANTIC CITY | ACCOMODATIONS FOR CAMPAIGN VOLUNTEERS | $283 |
| Feb 28, 2020 | KEYSTONE PRINTING | CAMPAIGN SIGNS AND LITERATURE | $1,968 |
| Feb 25, 2020 | WX.COM | WEBSITE HOSTING | $204 |