$547
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2012 – Mar 2012
Activity window
$547across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $348 | 5 |
| Travel & Events | $199 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2012 | AT & T MOBILITY | Phone | $95 |
| Mar 10, 2012 | HEB | Gas | $43 |
| Mar 1, 2012 | HEB | Gas | $73 |
| Feb 29, 2012 | OFFICE DEPOT | Supplies | $55 |
| Feb 16, 2012 | OFFICE DEPOT | Supplies | $72 |
| Feb 15, 2012 | STRIPES | Gas | $83 |
| Feb 3, 2012 | OFFICE DEPOT | Supplies | $27 |
| Jan 20, 2012 | AT & T MOBILITY | Phone | $100 |