$2K
Direct disbursements
2
Distinct vendors
8
Disbursement rows
Aug 2021 – Nov 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,341 | 5 |
| Software & Tech | $312 | 1 |
| Print & Mail | $292 | 2 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 24, 2021 | PRINTWORX OF LOUISVILLE | HAND CARDS | $225 |
| Oct 29, 2021 | PRINTWORX OF LOUISVILLE | HAND CARDS / ENVELOPES | $382 |
| Oct 21, 2021 | PRINTWORX OF LOUISVILLE | HAND CARDS | $225 |
| Sep 30, 2021 | SORTOR DEVOPS, INC. | IN-KIND - WEBSITE OPERATIONS | $312 |
| Sep 30, 2021 | PRINTWORX OF LOUISVILLE | HAND CARDS | $191 |
| Sep 18, 2021 | PRINTWORX OF LOUISVILLE | SIGN AND HAND CARDS | $5 |
| Sep 18, 2021 | PRINTWORX OF LOUISVILLE | SIGN AND HAND CARDS | $287 |
| Aug 5, 2021 | PRINTWORX OF LOUISVILLE | HAND CARDS | $318 |