$6K
Total disbursements
2
Distinct vendors
11
Disbursement rows
$400
Independent expenditures
Oct 2000 – Oct 2004
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,400 | 10 |
| Print & Mail | $500 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2004 | Ratepayers for Phil Nails | — | $1,000 |
| Oct 27, 2004 | Ratepayers for Phil Nails | — | $1,000 |
| Oct 25, 2004 | RATEPAYERS FOR PHIL NAILS | — | $500 |
| Oct 25, 2004 | RATEPAYERS FOR PHIL NAILS | — | $500 |
| Oct 22, 2004 | RATEPAYERS FOR PHIL NAILS | SLATE MAILER | $500 |
| Nov 1, 2000 | RATEPAYERS FOR PHIL NAILS | — | $200 |
| Nov 1, 2000 | RATEPAYERS FOR PHIL NAILS | — | $200 |
| Oct 31, 2000 | Ratepayers for Phil Nails | — | $500 |
| Oct 31, 2000 | Ratepayers for Phil Nails | — | $500 |
| Oct 27, 2000 | RATEPAYERS FOR PHIL NAILS | — | $500 |
| Oct 27, 2000 | RATEPAYERS FOR PHIL NAILS | — | $500 |