$211
Total disbursements
1
Distinct vendors
3
Disbursement rows
Apr 2011 – Apr 2011
Activity window
$211across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $200 | 2 |
| Admin & Office | $11 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 21, 2011 | Rosales For City Council 2011 | Membership Communication: Mailer | $112 |
| Apr 21, 2011 | Rosales For City Council 2011 | Membership Communication: Mailer | $89 |
| Apr 21, 2011 | Rosales For City Council 2011 | Membership Communication: Automated Calls | $11 |