$246
Total disbursements
1
Distinct vendors
2
Disbursement rows
Sep 2010 – Sep 2010
Activity window
$246across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $246 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 17, 2010 | STAPLES | flyers | $117 |
| Sep 4, 2010 | STAPLES | flyers | $129 |