$891
Direct disbursements
6
Distinct vendors
7
Disbursement rows
May 2004 – May 2005
Activity window
$791across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $729 | 5 |
| Print & Mail | $147 | 1 |
| Travel & Events | $15 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 31, 2005 | BANK OF AMERICA | Monthly Maintenance fee | $15 |
| Apr 11, 2005 | GLAZER MATT MR | \ | $45 |
| Mar 30, 2005 | POST OFFICE | For PO Box | $34 |
| Nov 8, 2004 | BLS BAR AND GRILLE | Bar-BQ | $250 |
| Oct 25, 2004 | WIGGLE ROOM | Nightmare on 1600 Penn. | $300 |
| Sep 9, 2004 | ZUBIEWEAR | T-Shirts | $147 |
| May 6, 2004 | BLS BAR AND GRILLE | Facility Use | $100 |