$6K
Total disbursements
7
Distinct vendors
12
Disbursement rows
Jul 2003 – Dec 2006
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $3,059 | 2 |
| Other / Unclassified | $1,349 | 4 |
| Admin & Office | $1,143 | 3 |
| Print & Mail | $289 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2006 | UNITED STATES POST OFFICE | postage | $27 |
| Jun 7, 2006 | APPLE STORE | printer battery bag and service policy | $860 |
| Jun 7, 2006 | APPLE STORE | computer | $2,199 |
| Dec 31, 2005 | T-MOBILE | Cell phone bill 7-1-05 through 12-31-05 | $294 |
| Nov 14, 2005 | UNITED STATES POST OFFICE | Postage | $148 |
| Oct 11, 2005 | NEW | Copier maintenance and repair. | $902 |
| Sep 16, 2005 | ACME RUBBER STAMPS | Rubber stamps | $128 |
| Aug 15, 2005 | COMPUSA | Printer supplies | $96 |
| May 11, 2004 | COMPUSA | Office printer and supplies | $753 |
| Apr 19, 2004 | DALLAS BAR ASSOCIATION | Bar Association Dues | $80 |
| Sep 5, 2003 | UNITED STATES POST OFFICE | Postage Expense | $114 |
| Jul 2, 2003 | T-MOBILE | Purchase cellular phone | $238 |