$831
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2014 – Nov 2014
Activity window
$831across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $831 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 4, 2014 | FASTSIGNS | Yard signs | $831 |