$1K
Total disbursements
6
Distinct vendors
6
Disbursement rows
Aug 2013 – Oct 2013
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $671 | 2 |
| Other / Unclassified | $346 | 2 |
| Travel & Events | $191 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2013 | HOLIDAY INN EXPRESS | Hotel stay | $143 |
| Oct 15, 2013 | BENNETTS PRINTING | Information Cards | $171 |
| Oct 2, 2013 | GRAFIX SIGNS | Signs | $609 |
| Aug 29, 2013 | BANNERS ON THE FLY | banner | $62 |
| Aug 22, 2013 | MIDLOTHIAN CHAMBER OF CONFERENCE | Community Festival | $175 |
| Aug 22, 2013 | MURPHY USA GAS | Gas fill up | $49 |