$6K
Total disbursements
3
Distinct vendors
4
Disbursement rows
Nov 2004 – Feb 2005
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,265 | 2 |
| Contributions & Transfers | $1,992 | 1 |
| Other / Unclassified | $12 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2005 | KILLIAN KAREN MS | reimbursement for payment to Better Signs and Banners for sign making | $1,992 |
| Feb 3, 2005 | ALL ABOUT RECOGNITION | Yard signs and other sinage | $1,992 |
| Jan 6, 2005 | KILLIAN KAREN MS | Yard signs | $2,273 |
| Nov 17, 2004 | FIRST AMERICAN BANK SSB | Checks | $12 |