$6K
Total disbursements
8
Distinct vendors
9
Disbursement rows
Jun 2003 – Oct 2003
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,699 | 9 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 27, 2003 | BILL CONRAD FOR CITY COUNCIL | — | $200 |
| Oct 24, 2003 | TRANSCOUNTY TITLE CO. | — | $2,000 |
| Oct 18, 2003 | OAKDALE DUCKS UNLIMITED | — | $900 |
| Jul 9, 2003 | LONE TREE PRINTING CO. | — | $88 |
| Jul 9, 2003 | LONE TREE PRINTING CO. | — | $117 |
| Jul 3, 2003 | American Express Company | — | $209 |
| Jul 1, 2003 | NEVES FOR SUPERVISOR | — | $500 |
| Jun 17, 2003 | CLENDENIN BIRD & COMPANY | — | $1,500 |
| Jun 14, 2003 | UPS STORE #1485 | — | $185 |