$503
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2011 – May 2011
Activity window
$503across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $300 | 1 |
| Media | $203 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2011 | EL PASO FOR RESPONSIBLE GOVERNMENT | advertizing on local newspaper | $203 |
| Apr 16, 2011 | WELLS FARGO INSURANCE SERVICES | Insurance | $300 |