$210
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Aug 2010 – Sep 2010
Activity window
$210across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $110 | 2 |
| Software & Tech | $100 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 20, 2010 | OFFICE MAX | 50 double sided color brochures | $53 |
| Sep 7, 2010 | VISTAPRINT COM | business cards | $57 |
| Aug 10, 2010 | NETWORK SOLUTIONS | internet URL reservations (subscriptions) | $100 |