$302
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2008 – Apr 2008
Activity window
$302across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $256 | 2 |
| Admin & Office | $46 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 18, 2008 | MARTINEZ ILA | Reimbursement for payment from personal funds for office supplies purchased at Office Depot. | $46 |
| Apr 18, 2008 | REGION VI EDUCATION SERVICE CENTER | Facility rental fee for county convention | $250 |
| Apr 18, 2008 | AMERICAN BANK - HUNTSVILLE | Certified check fee for issuing two (2) checks at $3.00 per transaction | $6 |