$54K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2004 – Oct 2004
Activity window
$54Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $38,073 | 1 |
| Other / Unclassified | $15,000 | 1 |
| Strategy & Research | $1,300 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2004 | KEEL SYSTEMS | Consulting | $1,300 |
| Oct 18, 2004 | LEVY MICHAEL R | Loan payment | $15,000 |
| Oct 14, 2004 | PARAGON PRINTING | Printing and mailing | $38,073 |