$857
Direct disbursements
1
Distinct vendors
2
Disbursement rows
Mar 2012 – Apr 2012
Activity window
$857across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $750 | 1 |
| Print & Mail | $107 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 12, 2012 | MULLINS MR | Office Printing Supplies | $107 |
| Mar 9, 2012 | MULLINS MR | Filinf Fee | $750 |