$4K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Mar 2020 – Mar 2020
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,556 | 3 |
| Other / Unclassified | $1,503 | 1 |
| Travel & Events | $379 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 12, 2020 | LARRY HOLMQUIST | REIMBURSEMENT-MISCELLANEOUS EXPENSES | $421 |
| Mar 12, 2020 | LARRY HOLMQUIST | REIMBURSEMENT-MEALS | $379 |
| Mar 12, 2020 | CINDY HOLMQUIST | REIMBURSEMENT-MISCELLANEOUS EXPENSES | $1,291 |
| Mar 10, 2020 | LARRY HOLMQUIST | REIMBURSEMENT- GAS AND CAR EXPENSES | $845 |
| Mar 9, 2020 | CINDY HOLMQUIST | MEET & GREET REIMBURSEMENT | $1,503 |