$773
Total disbursements
1
Distinct vendors
2
Disbursement rows
$200
Independent expenditures
Oct 2002 – Oct 2002
Activity window
$773across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $773 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2002 | SCHARF IRENE MS | Mailings & Bumper Stickers | $387 |
| Oct 17, 2002 | SCHARF IRENE MS | Mailings & Bumper Stickers | $387 |