$368
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2010 – Oct 2010
Activity window
$368across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $200 | 1 |
| Print & Mail | $168 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2010 | HOSTGATOR | Website services | $200 |
| Mar 25, 2010 | FOREMAN JIM | Large Banner | $168 |