$7K
Total disbursements
2
Distinct vendors
3
Disbursement rows
May 2006 – May 2006
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,375 | 2 |
| Travel & Events | $500 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 18, 2006 | PARTIDA & ASSOCIATES | Reimbursement for BBQ and printing | $2,375 |
| May 12, 2006 | PARTIDA & ASSOCIATES | Reimbursement for printing expenses | $4,000 |
| May 12, 2006 | JANICE WEAVER | BBQ event in Acres Homes | $500 |