$23K
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Jun 2020 – Jul 2020
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $21,925 | 2 |
| Other / Unclassified | $1,253 | 4 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2020 | JOHNSON-COX PRINTING COMPANY | PRINTED MATERIAL | $276 |
| Jul 25, 2020 | RAISE THE MONEY | — | $65 |
| Jul 15, 2020 | XPRESS SIGN CO. | — | $368 |
| Jul 15, 2020 | TARADEL LLC | ADVERTISING WITH MAILERS | $10,962 |
| Jul 7, 2020 | TARADEL LLC | ADVERTISING WITH MAILERS | $10,962 |
| Jun 30, 2020 | XPRESS SIGN CO. | — | $544 |