$450
Total disbursements
1
Distinct vendors
3
Disbursement rows
$250
Independent expenditures
Feb 2013 – Feb 2013
Activity window
$450across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $450 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2013 | MULLINS FOR CITY CLERK 2013 | — | $100 |
| Feb 22, 2013 | MULLINS FOR CITY CLERK 2013 | — | $100 |
| Feb 14, 2013 | MULLINS FOR CITY CLERK 2013 | — | $250 |