$5K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,332 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 28, 2022 | ELECTION CFO, LLC | COMPLIANCE CONSULTING | $500 |
| Oct 18, 2022 | REAM PRINTING COMPANY, INC. | PRINTING | $4,332 |