$353
Total disbursements
3
Distinct vendors
4
Disbursement rows
$17K
Independent expenditures
Jun 2009 – Sep 2009
Activity window
$353across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $200 | 1 |
| Admin & Office | $77 | 2 |
| Print & Mail | $76 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2009 | FEDEX KINKO S | Copies | $76 |
| Aug 7, 2009 | AT&T | Cell Phone | $43 |
| Aug 7, 2009 | AT&T | Cell Phone Service | $34 |
| Jun 5, 2009 | SHACK EDWARD M MR | Consulting Fees | $200 |