$2K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $611 | 1 |
| Other / Unclassified | $554 | 1 |
| Travel & Events | $350 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2017 | OFFICE DEPOT | LAPTOP FOR WDPAC | $611 |
| Oct 28, 2017 | AMERICNALEGION POST #283 | BAR TAB | $554 |
| Oct 10, 2017 | AMERICAN LEGION POST #283 | HALL RENTAL | $350 |