$1K
Total disbursements
3
Distinct vendors
7
Disbursement rows
Jan 2004 – Mar 2004
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $826 | 4 |
| Print & Mail | $200 | 1 |
| Travel & Events | $151 | 1 |
| Media | $100 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2004 | DITTO FRANK | REIMBURSE EXPENCE. PER REPORT | $251 |
| Mar 6, 2004 | KWRD RADIO | ADVERTIZING | $100 |
| Feb 25, 2004 | HENDERSON QUICK COPY | PRINT MORE FLIERS | $200 |
| Feb 19, 2004 | DITTO FRANK | PER EXPENCE REPORT 2-19-2004 | $251 |
| Jan 30, 2004 | DITTO FRANK | REIMBURSE EXPENCE gas @ 125.12+ meals @ 25.40 | $151 |
| Jan 19, 2004 | HENDERSON QUICK COPY | fliers | $150 |
| Jan 19, 2004 | HENDERSON QUICK COPY | Fliers | $174 |