$7K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2003 – Aug 2003
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,700 | 1 |
| Print & Mail | $3,148 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 26, 2003 | PITNEY BOWES | postage for mail out for letter in support of prop 12 | $3,148 |
| Aug 26, 2003 | SHANNON CLINIC | supplies and labor for generating letter in support of prop. 12 | $3,700 |