$21K
Total disbursements
6
Distinct vendors
16
Disbursement rows
Feb 2005 – Mar 2006
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,420 | 8 |
| Travel & Events | $3,894 | 8 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 22, 2006 | CRYSTAL RIVER INN | facility rental catering and service to party attendees | $1,137 |
| Mar 22, 2006 | CRYSTAL RIVER INN | facility rental catering and service to party attendees | $1,137 |
| Mar 21, 2006 | SPIRITS LIQUOR | Beer and Wine for event | $150 |
| Mar 21, 2006 | MAZAK GRANT MR | music for event | $300 |
| Mar 21, 2006 | SPIRITS LIQUOR | Beer and Wine for event | $150 |
| Mar 21, 2006 | MAZAK GRANT MR | music for event | $300 |
| Mar 21, 2006 | BAILEY KEN MR | reimburse for purchase of Barbeque and other food | $360 |
| Mar 21, 2006 | BAILEY KEN MR | reimburse for purchase of Barbeque and other food | $360 |
| Mar 20, 2006 | SAN MARCOS WATER | water and ice | $210 |
| Mar 20, 2006 | SAN MARCOS WATER | water and ice | $210 |
| Nov 22, 2005 | EMORY & YOUNG | Consultation | $2,000 |
| Oct 10, 2005 | EMORY & YOUNG | Consultation | $1,000 |
| May 9, 2005 | EMORY & YOUNG | state conv. reimbursement | $2,000 |
| May 9, 2005 | EMORY & YOUNG | state conv. reimbursement | $2,000 |
| Feb 24, 2005 | EMORY & YOUNG | state conv. reimbursement | $5,000 |
| Feb 24, 2005 | EMORY & YOUNG | state conv. reimbursement | $5,000 |