$2K
Total disbursements
3
Distinct vendors
8
Disbursement rows
Aug 2011 – Sep 2011
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,324 | 2 |
| Other / Unclassified | $752 | 6 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 24, 2011 | MAC S 24-HOUR | Transport stage & equipment | $662 |
| Sep 24, 2011 | MAC S 24-HOUR | Transport stage & equipment | $662 |
| Aug 18, 2011 | HARLAND CLARKE | Checks | $38 |
| Aug 18, 2011 | HARLAND CLARKE | Checks | $38 |
| Aug 18, 2011 | HARLAND CLARKE | Checks | $38 |
| Aug 18, 2011 | HARLAND CLARKE | Checks | $38 |
| Aug 15, 2011 | PIRATE BOOSTER CLUB | Advertisement in football program. | $300 |
| Aug 15, 2011 | PIRATE BOOSTER CLUB | Advertisement in football program. | $300 |