$516
Total disbursements
3
Distinct vendors
5
Disbursement rows
$6K
Independent expenditures
Jul 2010 – Jan 2011
Activity window
$516across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $468 | 2 |
| Travel & Events | $48 | 3 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 4, 2011 | WOOD JR HARRIS MR | to pay back loan | $318 |
| Oct 5, 2010 | HCDP | Reaching out to voters | $150 |
| Sep 30, 2010 | BANK OF AMERICA | Monthly Maintenance Fees | $16 |
| Aug 31, 2010 | BANK OF AMERICA | Monthly Maintenance Fees | $16 |
| Jul 30, 2010 | BANK OF AMERICA | Monthly Maintenance Fees | $16 |