$1K
Total disbursements
1
Distinct vendors
11
Disbursement rows
Feb 2021 – Mar 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $404 | 3 |
| Software & Tech | $323 | 1 |
| Other / Unclassified | $316 | 2 |
| Contributions & Transfers | $312 | 4 |
| Print & Mail | $4 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2021 | EDWARDS, AVA MARIE | IN-KIND - PRINTER INK | $45 |
| Mar 31, 2021 | EDWARDS, AVA MARIE | IN-KIND - PAPER | $4 |
| Mar 30, 2021 | EDWARDS, AVA MARIE | IN-KIND - PHONE AND PHONE SERVICE | $141 |
| Mar 14, 2021 | EDWARDS, AVA MARIE | IN-KIND - PRINTER INK | $129 |
| Feb 27, 2021 | EDWARDS, AVA MARIE | IN-KIND - WEBSITE REGISTRATION AND HOSTING | $323 |
| Feb 27, 2021 | EDWARDS, AVA MARIE | IN-KIND - OFFICE SUPPLIES | $133 |
| Feb 25, 2021 | EDWARDS, AVA MARIE | IN-KIND - PRINTER INK | $91 |
| Feb 20, 2021 | EDWARDS, AVA MARIE | IN-KIND - PRINTER INK | $48 |
| Feb 17, 2021 | EDWARDS, AVA MARIE | IN-KIND - PAID FOR LOGO DESIGN | $150 |
| Feb 9, 2021 | EDWARDS, AVA MARIE | IN-KIND - PRINTER | $130 |
| Feb 8, 2021 | EDWARDS, AVA MARIE | IN-KIND - P.O. BOX RENTAL ONE YEAR | $166 |