$2K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jun 2021 – Jul 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $533 | 2 |
| Print & Mail | $454 | 2 |
| Software & Tech | $297 | 1 |
| Other / Unclassified | $297 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2021 | SMART GREEN INDUSTRIES, LLC | EMAIL MANAGEMENT SYSTEM | $297 |
| Jun 30, 2021 | SMART GREEN INDUSTRIES, LLC | COMMUNICATIONS SOFTWARE | $297 |
| Jun 26, 2021 | ALL DAY SHIRTS | CAMPAIGN MERCHANDISE | $244 |
| Jun 17, 2021 | QUALITY INN & CONFERENCE CENTER BUSCH GARDENS/USF | HOTEL FOR POLITICAL TRAVEL | $217 |
| Jun 16, 2021 | QUALITY INN & CONFERENCE CENTER BUSCH GARDENS/USF | HOTEL FOR POLITICAL TRAVEL | $316 |
| Jun 15, 2021 | COASTAL POSTAL | PRINTING SERVICES | $210 |