$7K
Total disbursements
5
Distinct vendors
59
Disbursement rows
Jun 2005 – Dec 2007
Activity window
$420across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $5,431 | 27 |
| Other / Unclassified | $1,210 | 32 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2007 | IBC | Bank Charges | $35 |
| Nov 30, 2007 | IBC | Bank Charges | $35 |
| Oct 31, 2007 | IBC | Bank Charges | $35 |
| Sep 30, 2007 | IBC | Bank Charges | $35 |
| Aug 31, 2007 | IBC | Bank Charges | $35 |
| Jul 31, 2007 | IBC | Bank Charges | $35 |
| Jun 30, 2007 | IBC | Bank Charges | $35 |
| May 31, 2007 | IBC | Bank Charges | $35 |
| Apr 30, 2007 | IBC | Bank Charges | $35 |
| Mar 31, 2007 | IBC | Bank Charges | $35 |
| Feb 28, 2007 | IBC | Bank Charges | $35 |
| Jan 31, 2007 | IBC | Bank Charges | $35 |
| Dec 31, 2006 | IBC | Bank Charges | $35 |
| Nov 30, 2006 | IBC | Bank Charges | $35 |
| Oct 31, 2006 | IBC | Bank Charges | $35 |
| Sep 30, 2006 | IBC | Bank Charges | $35 |
| Aug 31, 2006 | IBC | Bank Charges | $35 |
| Jul 31, 2006 | IBC | Bank Charges | $35 |
| Jun 30, 2006 | IBC | Bank Charges | $35 |
| May 31, 2006 | IBC | Bank Charges | $35 |