$1K
Total disbursements
3
Distinct vendors
5
Disbursement rows
Feb 2006 – Jun 2006
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $502 | 2 |
| Travel & Events | $496 | 2 |
| Contributions & Transfers | $37 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 6, 2006 | THE MENGER HOTEL | room for meeting | $321 |
| Jun 5, 2006 | THE MENGER HOTEL | room for convention attendees | $181 |
| Feb 6, 2006 | BROUGHTON WHITNEY MS | reimbursement for gasoline | $37 |
| Feb 4, 2006 | QUALITY INN | Hotel rooms for volunteers | $248 |
| Feb 4, 2006 | QUALITY INN | hotel rooms for volunteers | $248 |