$555
Total disbursements
2
Distinct vendors
4
Disbursement rows
$724
Independent expenditures
Sep 2006 – Feb 2008
Activity window
$275across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $280 | 3 |
| Print & Mail | $275 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2008 | MOROTT BRENDA MS | Reimburse for copy paper printer cartridges & postage. | $275 |
| Oct 20, 2006 | MOROTT BRENDA MS | Reimburse for toner cartridges. | $150 |
| Sep 29, 2006 | MOROTT BRENDA MS | Reimburse for 3 toner cartridges. | $99 |
| Sep 27, 2006 | 1ST CONVENIENCE BANK | Purchase checks for checking account. | $31 |