$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2001 – Apr 2001
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,105 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 27, 2001 | Virga's Restaurant | Event Catering | $1,701 |
| Mar 22, 2001 | Goodwin-Cole Rentals | Tent Rental for Event | $404 |