$150
Total disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2012 – Mar 2012
Activity window
$150across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $150 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2012 | VISTA PRINT | Flyers/Cards95 | $150 |