$10K
Total disbursements
18
Distinct vendors
23
Disbursement rows
Nov 2006 – Sep 2008
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $7,201 | 11 |
| Legal & Compliance | $1,497 | 3 |
| Print & Mail | $972 | 3 |
| Admin & Office | $754 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 2, 2008 | WINDSTREAM COMMUNICATIONS : P O BOX 105521 ATLANTA | Utilities | $55 |
| Jun 24, 2008 | WINDSTREAM COMMUNICATIONS | Phone bill | $366 |
| May 11, 2008 | HICKS KATHY MRS | Postage | $107 |
| Dec 11, 2007 | WINDSTREAM | — | $292 |
| Nov 6, 2007 | OFFENHAUSER & | — | $1,154 |
| Oct 3, 2007 | OFFENHAUSER & | — | $85 |
| Sep 21, 2007 | BILL S TROPHIES & SIGNS | — | $287 |
| Sep 21, 2007 | CABLE ONE | — | $53 |
| Sep 5, 2007 | FOUR STATES FAIR ASSOCIATION | — | $300 |
| Sep 5, 2007 | FOUR STATES FAIR | — | $75 |
| Jun 5, 2007 | LANDERS JAN MS | Reimburse office supplies | $72 |
| Jun 5, 2007 | BIRGE JEANNE MRS | Reimburse for file cabinets | $53 |
| May 22, 2007 | WINDSTREAM | Phoone Bill | $50 |
| Apr 23, 2007 | HEALY SEAN MR | Attorneys Fees | $500 |
| Apr 18, 2007 | WINSTREAM | Phone Bill | $50 |
| Apr 5, 2007 | ROGERS TROPHY | Presentation Trophy | $83 |
| Mar 20, 2007 | WINDSTREAM | PHONE BILL | $106 |
| Feb 24, 2007 | NORTH RIDGE COUNTRY CLUB | Lincoln Day Dinner | $4,768 |
| Feb 20, 2007 | WINDSTREAM | Phone bill | $106 |
| Jan 25, 2007 | OFFENHAUSER INSRUANCE | Liability Insurance | $673 |