$5K
Total disbursements
41
Distinct vendors
117
Disbursement rows
Jan 2006 – Jun 2009
Activity window
$400across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,036 | 95 |
| Software & Tech | $274 | 2 |
| Print & Mail | $223 | 11 |
| Admin & Office | $87 | 6 |
| Travel & Events | $66 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2009 | ROSE PROFESSIONAL SOLUTIONS | Web Page | $164 |
| Dec 31, 2008 | SCRIVNER CECIL MR | Loan Repayment | $192 |
| Aug 8, 2008 | MCELWEE DAVID MR | Meeting Space | $45 |
| Dec 31, 2007 | NCU | — | $8 |
| Dec 3, 2007 | ATT YAHOO | — | $12 |
| Nov 30, 2007 | NCU | — | $8 |
| Nov 3, 2007 | ATT YAHOO | — | $12 |
| Oct 31, 2007 | NCU | — | $8 |
| Oct 30, 2007 | LUBY S | — | $20 |
| Oct 3, 2007 | ATT YAHOO | — | $12 |
| Sep 30, 2007 | NCU | — | $8 |
| Sep 26, 2007 | LUBY S | — | $20 |
| Sep 3, 2007 | ATT YAHOO | — | $12 |
| Aug 31, 2007 | NCU | — | $8 |
| Aug 30, 2007 | LUBY S | — | $20 |
| Aug 6, 2007 | BIRDS COPIES 1033 | — | $77 |
| Aug 3, 2007 | ATT YAHOO | — | $12 |
| Jul 31, 2007 | NCU | — | $8 |
| Jul 26, 2007 | SCRIVNER CECIL MR | — | $116 |
| Jul 25, 2007 | LUBY S | — | $20 |