$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jun 2001 – Jul 2001
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $3,998 | 1 |
| Other / Unclassified | $100 | 1 |
| Admin & Office | $5 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2001 | Gallardo-Rooker, Alex | — | $100 |
| Jun 30, 2001 | CWA District 9 | Accounting adjustment to reconcile report balance with checking account balance | $3,998 |
| Jun 12, 2001 | AT&T | In-kind contribution for Cathy Hackett for City Council closing phone bill | $5 |