$39K
Total disbursements
20
Distinct vendors
46
Disbursement rows
Feb 2020 – Sep 2020
Activity window
$39Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $26,809 | 22 |
| Legal & Compliance | $6,350 | 5 |
| Admin & Office | $2,856 | 6 |
| Travel & Events | $2,683 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 3, 2020 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $1,250 |
| Aug 6, 2020 | THE SHERIDAN PRESS | ADVERTISING | $1,799 |
| Aug 6, 2020 | TARGET DIGITAL SOLUTIONS | ADVERTISING | $65 |
| Aug 6, 2020 | ROCKY MOUNTAIN SIGNS DESIGN & PRINT | ADVERTISING | $72 |
| Aug 6, 2020 | POWDER RIVER PARTY RENTALS | TRAVEL-FUEL | $265 |
| Aug 6, 2020 | LEGEND COMMUNICATIONS OF WYOMING | ADVERTISING | $1,618 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL-FUEL | $53 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL-FUEL | $20 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL- FUEL | $18 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL-FUEL | $41 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL- FUEL | $35 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL-FUEL | $22 |
| Aug 6, 2020 | HOLIDAY STATIONS 0290 | TRAVEL-FUEL | $41 |
| Aug 6, 2020 | EPIPHANY LLC | ADVERTISING | $334 |
| Aug 6, 2020 | BIG HORN MOUNTAIN PROPERTY | RENT | $900 |
| Aug 6, 2020 | AT&T | CAMPAIGN TELEPHONE | $264 |
| Aug 6, 2020 | ABC SIGNS & SPECIALTIES | ADVERTISING | $1,000 |
| Aug 6, 2020 | ABC SIGNS & SPECIALTIES | ADVERTISING | $1,000 |
| Aug 6, 2020 | ABC SIGNS & SPECIALTIES | ADVERTISING | $1,518 |
| Aug 4, 2020 | MCCAULEY & ASSOCIATES | ACCOUNTING & REPORTING | $925 |