$3K
Total disbursements
1
Distinct vendors
9
Disbursement rows
Jul 2004 – Sep 2004
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,471 | 9 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2004 | Triad Communities LP | Furniture | $382 |
| Sep 30, 2004 | Triad Communities LP | Phone Bill | $150 |
| Sep 30, 2004 | Triad Communities LP | Rent | $625 |
| Aug 30, 2004 | Triad Communities LP | Rent | $625 |
| Aug 30, 2004 | Triad Communities LP | Furniture | $382 |
| Aug 30, 2004 | Triad Communities LP | Phone Bill | $150 |
| Jul 30, 2004 | Triad Communities LP | Rent | $625 |
| Jul 30, 2004 | Triad Communities LP | Furniture | $382 |
| Jul 30, 2004 | Triad Communities LP | Phone Bill | $150 |