$113
Total disbursements
2
Distinct vendors
3
Disbursement rows
Mar 2006 – Apr 2006
Activity window
$113across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $102 | 2 |
| Other / Unclassified | $11 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 18, 2006 | CARTRIDGE WORLD | Black ink tank | $11 |
| Apr 17, 2006 | KWIK KOPY PRINTING | color flyer proofs | $13 |
| Mar 7, 2006 | KWIK KOPY PRINTING | Campaign business cards | $89 |