$826
Total disbursements
5
Distinct vendors
5
Disbursement rows
Sep 2009 – Dec 2009
Activity window
$826across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $737 | 2 |
| Other / Unclassified | $71 | 2 |
| Travel & Events | $19 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2009 | CHECK MARK TYPESETTING | typesetting for name tags and possible advertising signs | $43 |
| Sep 23, 2009 | CAPITOL RUBBER STAMP | name badges | $28 |
| Sep 17, 2009 | DOG & DUCK | Refreshments at informal gathering of Capitol City Young Democrats | $19 |
| Sep 16, 2009 | MAYOSHI | web site developer | $600 |
| Sep 16, 2009 | CLOUD MAXIMUM C O MAYOSHI | Domain names/hosting svcs through web developer\n [email protected] | $137 |