$8K
Total disbursements
5
Distinct vendors
26
Disbursement rows
Mar 2022 – Nov 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,668 | 10 |
| Print & Mail | $2,614 | 8 |
| Media | $560 | 2 |
| Travel & Events | $269 | 1 |
| Admin & Office | $166 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2022 | MILLIS, TONYA LYNN | OCT TRU NOV TRAVEL EXPENSES/MILEAGE/GAS | $269 |
| Oct 21, 2022 | AT & T | MONTHLY PHONE | $33 |
| Oct 11, 2022 | MIKELS SIGNS | YARD SIGNS PLUS STANDS | $428 |
| Oct 8, 2022 | JR PROMOTIONS LLC | BILLBOARD PAYMENT, U.S. 50 | $250 |
| Oct 6, 2022 | MILLIS, TONYA LYNN | VISTA PRINT - 500 RACK CARDS (MASTERCARD) | $174 |
| Sep 21, 2022 | AT & T | MONTHLY PHONE BILL | $33 |
| Sep 19, 2022 | MILLIS, TONYA LYNN | IN-KIND - JR BILLBOARDS (2), OCTOBER | $825 |
| Sep 15, 2022 | JR PROMOTIONS LLC | BILLBOARD (SR 60, OCTOBER) | $400 |
| Aug 22, 2022 | AT & T | MONTHLY PHONE | $33 |
| Aug 19, 2022 | MILLIS, TONYA LYNN | IN-KIND - JR BILLBOARDS | $400 |
| Aug 11, 2022 | RIVERSIDE PRINTING | RACK CARDS | $477 |
| Aug 4, 2022 | MILLIS, TONYA LYNN | IN-KIND - JR BILLBOARDS, BILLBOARD, SR 256 | $800 |
| Aug 3, 2022 | MIKELS SIGNS | SIGNS | $499 |
| Jul 23, 2022 | AT & T | MONTHLY PHONE | $33 |
| Jul 21, 2022 | MILLIS, TONYA LYNN | IN-KIND - VIDEO EQUIPMENT | $60 |
| Jul 20, 2022 | MILLIS, TONYA LYNN | IN-KIND - JR PROMOTIONS, BILLBOARD | $750 |
| Jul 19, 2022 | JR PROMOTIONS LLC | AUGUST LEASE | $400 |
| Jul 18, 2022 | MIKELS SIGNS | YARD SIGNS | $428 |
| Jul 7, 2022 | MILLIS, TONYA LYNN | IN-KIND - BUSINESS CARDS | $66 |
| Jun 11, 2022 | JR PROMOTIONS LLC | BILLBOARD PAYMENT | $500 |