$133
Total disbursements
2
Distinct vendors
3
Disbursement rows
$1.18M
Independent expenditures
Oct 2011 – Oct 2011
Activity window
$133across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $133 | 1 |
| Digital | $1 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2011 | CONSTANT CONTACT | E-mail Correspondence with Members | $0 |
| Oct 29, 2011 | CONSTANT CONTACT | E-mail Correspondence with Members | $0 |
| Oct 29, 2011 | VILLAREAL KRYSTAL | Temporary Staff Salaries and Benefits | $133 |