$2K
Direct disbursements
2
Distinct vendors
4
Disbursement rows
Oct 2013 – Oct 2013
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,200 | 4 |
Recent activity 4 of 4
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 17, 2013 | BARBARA COLER FOR FAIRFAX TOWN COUNCIL 2013 | REPLACES VOIDED CHECK | $1,000 |
| Oct 17, 2013 | BARBARA COLER FOR FAIRFAX TOWN COUNCIL 2013 | REPLACES VOIDED CHECK | $1,000 |
| Oct 8, 2013 | Barbara Coler for Fairfax Town Council 2013 | — | $100 |
| Oct 8, 2013 | Barbara Coler for Fairfax Town Council 2013 | — | $100 |