$3K
Direct disbursements
4
Distinct vendors
4
Disbursement rows
Aug 2006 – Jan 2009
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,209 | 1 |
| Admin & Office | $1,008 | 1 |
| Other / Unclassified | $285 | 2 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 20, 2009 | THE VAUGHN BUILDING | rent | $1,008 |
| Dec 28, 2006 | CHAPIN RON | logo design | $250 |
| Aug 23, 2006 | SIR SPEEDY PRINTING | mailing and printing | $1,209 |
| Aug 12, 2006 | CHASE BANK | checks and deposit slips | $35 |