$6K
Total disbursements
5
Distinct vendors
18
Disbursement rows
Jan 2021 – Mar 2022
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,250 | 3 |
| Admin & Office | $1,035 | 6 |
| Legal & Compliance | $1,000 | 4 |
| Print & Mail | $386 | 1 |
| Other / Unclassified | $48 | 4 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2022 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $250 |
| Mar 1, 2022 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $250 |
| Feb 4, 2022 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $250 |
| Jan 3, 2022 | POLITICAL COMMUNICATIONS, INC | COMPLIANCE AND ACCOUNTING | $250 |
| Aug 2, 2021 | AT&T | PHONE | $82 |
| Jul 12, 2021 | KROES DESIGNS | WEB DEVELOPMENT | $2,500 |
| Jul 1, 2021 | AT&T | PHONE | $89 |
| Jun 30, 2021 | AT&T | PHONE REFUND | -$110 |
| Jun 1, 2021 | TOTAL GRAPHICS | MARKETING BANNERS | $386 |
| Jun 1, 2021 | KROES DESIGNS | WEB DEVELOPMENT | $500 |
| Jun 1, 2021 | AT&T | PHONE | $79 |
| May 3, 2021 | AT&T | PHONE | $72 |
| Apr 26, 2021 | AT&T | PHONE | $436 |
| Mar 1, 2021 | AT&T MOBILITY | MARCH MONTHLY BILL | $54 |
| Feb 1, 2021 | AT&T MOBILITY | FEB MONTHLY BILL | $56 |
| Jan 4, 2021 | KROES DESIGNS | WEB DEVELOPMENT | $250 |
| Jan 4, 2021 | AT&T MOBILITY | JANUARY 2021 BILL | $48 |
| Jan 4, 2021 | AT&T MOBILITY | PHONE BILL - 2020 ARREARS | $277 |