$423
Total disbursements
3
Distinct vendors
9
Disbursement rows
Jul 2000 – Oct 2000
Activity window
$423across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $276 | 2 |
| Print & Mail | $98 | 1 |
| Travel & Events | $49 | 6 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 13, 2000 | Sacramento Metropolitan Registration Fund-Federal Account | See attached sub-vendors | $155 |
| Sep 25, 2000 | BANK OF AMERICA | — | $9 |
| Aug 25, 2000 | BANK OF AMERICA | — | $9 |
| Jul 14, 2000 | Sacramento Metropolitan Registration Fund-Federal Account | See attached sub-vendors | $121 |
| Jul 14, 2000 | BANK OF AMERICA | — | $8 |
| Jul 14, 2000 | BANK OF AMERICA | — | $8 |
| Jul 14, 2000 | BANK OF AMERICA | — | $8 |
| Jul 14, 2000 | RIVER CITY BUSINESS SERVICES | — | $98 |
| Jul 14, 2000 | BANK OF AMERICA | — | $8 |