$3K
Total disbursements
10
Distinct vendors
17
Disbursement rows
Apr 2008 – Jul 2008
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,519 | 8 |
| Admin & Office | $1,473 | 6 |
| Travel & Events | $280 | 2 |
| Print & Mail | $164 | 1 |
Recent activity last 17 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2008 | CITY OF QUITMAN | Final water bill and Fire Marshal Inspection after closing the office in June. | $150 |
| Jun 24, 2008 | ARP JOY MRS | Contracted Services | $100 |
| Jun 23, 2008 | VERIZON TELEPHONE | Office Telephone Service | $126 |
| Jun 23, 2008 | WOOD COUNTY ELECTRIC | Offcie Electric Service | $133 |
| Jun 3, 2008 | ARP JOY MRS | Contracted Services | $100 |
| Jun 2, 2008 | GLEN DAVIS INSURANCE & SUDDENLINK INTERNET | Internet Service | $126 |
| Jun 2, 2008 | QUITMAN REALITY | Office Rent | $450 |
| May 30, 2008 | WOOD COUNTY ELECTRIC | Offcie Electric Service | $137 |
| May 13, 2008 | QUITMAN REALITY | Security Deposit for Office | $300 |
| May 13, 2008 | QUITMAN REALITY | Office Rent | $450 |
| May 11, 2008 | VERIZON TELEPHONE | Office Telephone Service | $121 |
| May 7, 2008 | ARP JOY MRS | Contracted Services for Office | $200 |
| May 5, 2008 | HARPER RILDA MRS | Food Service Preparation | $128 |
| May 3, 2008 | FIRST BAPTIST CHURCH | Meeting Room rent | $400 |
| May 2, 2008 | ARP JOY MRS | Miscellaneous supplies | $200 |
| Apr 30, 2008 | B & B TAYLOR DISTRIBUTORS | Food Service Supplies | $152 |
| Apr 10, 2008 | US POSTAL SERVICE | Postage | $164 |