$122
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2012 – Oct 2012
Activity window
$122across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $89 | 1 |
| Travel & Events | $34 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 12, 2012 | VERITAS BOOKS | Marketing piece | $89 |
| Oct 12, 2012 | OVERNIGHT PRINTS | Cards | $34 |