$5K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Apr 2015 – Apr 2015
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4,111 | 4 |
| Print & Mail | $1,000 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2015 | COVENANT GLENN | Banquet Hall | $1,305 |
| Apr 14, 2015 | WOOTEN PERRY REVEREND | Program Printing | $500 |
| Apr 14, 2015 | WOOD TRENT REVEREND | logistics | $750 |
| Apr 14, 2015 | WOOD TRENT REVEREND | logistics | $750 |
| Apr 14, 2015 | WOOTEN PERRY REVEREND | Program Printing | $500 |
| Apr 14, 2015 | COVENANT GLENN | Banquet Hall | $1,305 |