$485
Total disbursements
3
Distinct vendors
3
Disbursement rows
Feb 2007 – May 2007
Activity window
$485across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $300 | 1 |
| Travel & Events | $125 | 1 |
| Admin & Office | $60 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 4, 2007 | TAYLOR MEGAN MISS | scholorship recipient | $300 |
| Feb 16, 2007 | TULLIS JEAN MRS | food for membership luncheon | $125 |
| Feb 1, 2007 | TFRW | membership dues | $60 |