$884
Total disbursements
5
Distinct vendors
5
Disbursement rows
$5K
Independent expenditures
Aug 2007 – Feb 2008
Activity window
$884across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $650 | 1 |
| Admin & Office | $156 | 2 |
| Travel & Events | $62 | 1 |
| Print & Mail | $16 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2008 | HOME DEPOT | Sign Supplies | $62 |
| Feb 13, 2008 | OFFICE DEPOT | Campaign Supplies | $37 |
| Feb 10, 2008 | RADIO SHACK | Campaign Supplies | $119 |
| Jan 29, 2008 | U S POST OFFICE | postage | $16 |
| Aug 31, 2007 | SCHULL JAMES MR | Application | $650 |