$155
Total disbursements
4
Distinct vendors
6
Disbursement rows
Feb 2010 – May 2010
Activity window
$155across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $110 | 4 |
| Admin & Office | $46 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2010 | REPUBLICAN MEN OF DELTA COUNTY | booth rent for Delta County Fair | $30 |
| Mar 25, 2010 | WARD PERRI MS | office supplies for RWDC headquarters | $22 |
| Mar 5, 2010 | ENLOE STATE BANK | bank account checks | $20 |
| Feb 25, 2010 | WARD PERRI MS | supplies for Republican Women of Delta Co. scrapbook | $24 |
| Feb 19, 2010 | PECAN GAP COMMUNITY CENTER | meeting room rental | $40 |
| Feb 10, 2010 | WARD PERRI MS | printer ink | $20 |