$3K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Dec 2005 – Nov 2006
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $2,575 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2006 | VERIZON | Use of laptop cell phone blackberry for November December 2006 | $400 |
| Oct 1, 2006 | VERIZON | Use of laptop cell phone blackberry for October 2006 | $675 |
| Aug 1, 2006 | VERIZON | Use of laptop cell phone blackberry for July-Sept. 2006 | $500 |
| May 1, 2006 | VERIZON | Use of laptop cell phone blackberry for Jan.-June 2006 | $500 |
| Dec 31, 2005 | VERIZON WIRELESS | use of laptop cell phone blackberry for Sept.-Dec. 2005 | $500 |