$493
Total disbursements
3
Distinct vendors
4
Disbursement rows
Sep 2011 – Oct 2012
Activity window
$400across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $430 | 3 |
| Print & Mail | $63 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2012 | GARZA JR CARLOS MR | Political Expenditure | $200 |
| Oct 1, 2012 | GARZA JR CARLOS MR | political expenditure | $200 |
| Sep 15, 2011 | DOYAL BECKY MRS | Banner for Building | $63 |
| Sep 15, 2011 | KEEPSAKE KOTTAGE | Tshirts for membership | $30 |