$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2014 – Jun 2015
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,961 | 1 |
| Travel & Events | $258 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2015 | BANK OF AMERICA | fees | $258 |
| Oct 29, 2014 | Kelly Graphics | mailer | $3,961 |