$121
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2000 – Dec 2000
Activity window
$121across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $121 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 20, 2000 | Blakemore & Associates | Courier-$44.73 Design-$75.78 | $121 |