$320
Direct disbursements
5
Distinct vendors
5
Disbursement rows
Aug 2010 – Sep 2010
Activity window
$320across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $320 | 5 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2010 | CULLAR JOHN | Returned Contribution | $8 |
| Aug 23, 2010 | NIX SCOTT | Returned Contribution | $100 |
| Aug 23, 2010 | WILLIAMS ROBERT | Returned Contribution | $100 |
| Aug 23, 2010 | CASBEER ERNIE | Returned Contribution | $100 |
| Aug 18, 2010 | AC-HARLAND CLARKE | Checks | $12 |