$1K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Jun 2008 – Jan 2009
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $799 | 1 |
| Other / Unclassified | $600 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 26, 2009 | Estelle Fennell for Supervisor | Inkind printing | $799 |
| Jun 13, 2008 | Estelle Fennell for Supevisor | — | $300 |
| Jun 13, 2008 | Estelle Fennell for Supevisor | — | $300 |