$2K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Sep 2000 – Oct 2000
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,198 | 1 |
| Other / Unclassified | $587 | 1 |
| Legal & Compliance | $500 | 1 |
| Admin & Office | $137 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2000 | MCGUIRE BUSINESS SERVICES | Bookkeeping | $500 |
| Oct 22, 2000 | OFFICE DEPOT | Flyiers | $53 |
| Oct 19, 2000 | PRIMETIME NEWSPAPERS | Newspaper advertising | $587 |
| Oct 15, 2000 | OFFICE DEPOT | Fyliers and Cards | $84 |
| Sep 25, 2000 | ZAPPER MICHAEL G MR | SIGNS | $1,198 |