$1K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Sep 2014 – Oct 2014
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,400 | 4 |
| Print & Mail | $88 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2014 | Doble for Ukiah City Council 2014 | Member Communication | $88 |
| Sep 22, 2014 | Doble for Ukiah City Council 2014 | — | $500 |
| Sep 22, 2014 | Doble for Ukiah City Council 2014 | — | $500 |
| Sep 19, 2014 | DOBLE FOR UKIAH CITY COUCNIL 2014 | — | $200 |
| Sep 19, 2014 | DOBLE FOR UKIAH CITY COUCNIL 2014 | — | $200 |