$963
Total disbursements
2
Distinct vendors
5
Disbursement rows
Mar 2020 – May 2020
Activity window
$963across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $433 | 1 |
| Admin & Office | $380 | 2 |
| Other / Unclassified | $150 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2020 | ARTKORE, LLC. | YARD SIGNS - 50 | $433 |
| Mar 28, 2020 | D'AYR, STEFFANIE GABRIELLE | IN-KIND - DONATED PHONE ACCESSORIES FOR VIRUTAL MEETINGS | $126 |
| Mar 27, 2020 | D'AYR, STEFFANIE GABRIELLE | IN-KIND - DONATED PURCHASE OF ADDITIONAL LOGO DESIGN SERVICES | $24 |
| Mar 15, 2020 | D'AYR, STEFFANIE GABRIELLE | IN-KIND - DONATION OF OFFICE SUPPLIES | $13 |
| Mar 14, 2020 | D'AYR, STEFFANIE GABRIELLE | IN-KIND - DONATION OF OFFICE SUPPLIES AND EQUIPMENT | $367 |