$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,500 | 1 |
| Print & Mail | $289 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2022 | FEDEX OFFICE | PAYMENT FOR PRINTING OF CAMPAIGN MATERIALS | $289 |
| Mar 16, 2022 | EAGLE CONSULTING GROUP, INC. | CONSULTING FEE FOR TESTING THE WATERS STAGE OF CAMPAIGN | $1,500 |