$782
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2022 – Mar 2022
Activity window
$782across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $445 | 2 |
| Travel & Events | $273 | 1 |
| Admin & Office | $65 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2022 | AT&T | CAMPAIGN PHONE BILL | $32 |
| Feb 28, 2022 | AT&T | CAMPAIGN PHONE BILL | $32 |
| Feb 6, 2022 | PHERM BREWING COMPANY | MEET AND GREET | $273 |
| Feb 1, 2022 | MARK WEISS ASSOCIATES | STICKER PURCHASE | $318 |
| Jan 5, 2022 | US POSTAL SERVICE | PO BOX RENTAL FEE | $127 |