$5K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Oct 2003 – Dec 2003
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,346 | 1 |
| Strategy & Research | $2,000 | 2 |
| Wages & Payroll | $186 | 1 |
| Print & Mail | $108 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 17, 2003 | MANN ROBERT | Consulting Services | $1,000 |
| Nov 17, 2003 | American Express Company | Candidate Travel | $2,346 |
| Oct 27, 2003 | MANN ROBERT | Consulting Services | $1,000 |
| Oct 20, 2003 | AMERICAN PRINTING AND MAILING | Printing | $108 |
| Oct 17, 2003 | WEST DAMON | Mail Expense Reimbursement | $186 |