$207
Total disbursements
2
Distinct vendors
4
Disbursement rows
Aug 2015 – Dec 2015
Activity window
$207across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $115 | 3 |
| Other / Unclassified | $92 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2015 | DAVIS CODY | loan repayment | $92 |
| Nov 20, 2015 | CORNER STORE 1486 | Gas to Campaign | $36 |
| Oct 15, 2015 | CORNER STORE 1486 | Gas for Campaigning | $29 |
| Aug 18, 2015 | CORNER STORE 1486 | Gas to Campaign | $49 |