$961
Total disbursements
3
Distinct vendors
8
Disbursement rows
Mar 2004 – May 2004
Activity window
$961across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $600 | 2 |
| Software & Tech | $191 | 2 |
| Travel & Events | $165 | 2 |
| Print & Mail | $6 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 30, 2004 | SOECHTING ERIKA MISS | graphics design | $300 |
| May 30, 2004 | SOECHTING ERIKA MISS | graphics design | $300 |
| Apr 22, 2004 | JOHNSON GRAPHICS | cards | $82 |
| Apr 22, 2004 | IPOWERWEB | postage | $3 |
| Apr 22, 2004 | JOHNSON GRAPHICS | cards | $82 |
| Apr 22, 2004 | IPOWERWEB | postage | $3 |
| Mar 1, 2004 | IPOWERWEB | web page | $95 |
| Mar 1, 2004 | IPOWERWEB | web page | $95 |