$8K
Total disbursements
7
Distinct vendors
10
Disbursement rows
Sep 2014 – Sep 2014
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,990 | 3 |
| Other / Unclassified | $1,765 | 3 |
| Print & Mail | $1,368 | 4 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 26, 2014 | HILTON HOTELS NASSAU BAY | Summit Audio/Visual | $1,284 |
| Sep 23, 2014 | COMMERCIAL BUSINESS SERVICE | Printing Summit Materials | $864 |
| Sep 22, 2014 | FEDEX OFFICE | Printing Program Materials | $56 |
| Sep 22, 2014 | FEDEX OFFICE | Printing Program Materials | $57 |
| Sep 22, 2014 | FASTSIGNS | Banner | $390 |
| Sep 22, 2014 | HILTON HOTELS NASSAU BAY | Hotel Incidentals | $49 |
| Sep 22, 2014 | MARIOS FYING PIZZA | Summit Volunteers Meeting | $81 |
| Sep 22, 2014 | HILTON HOTELS NASSAU BAY | Summit Event Ballroom Food and Equipment | $4,904 |
| Sep 17, 2014 | SHELL GAS STATION | Gift Cards | $400 |
| Sep 17, 2014 | MICHAELS STORES | Event Supplies | $36 |