$306
Total disbursements
3
Distinct vendors
4
Disbursement rows
Sep 2018 – Dec 2018
Activity window
$306across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 3 |
| Print & Mail | $56 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | HASS MR | Hass Productions | $140 |
| Sep 30, 2018 | VISTAPRINT | Flyers | $56 |
| Sep 18, 2018 | HASS | Hass Productions | $85 |
| Sep 17, 2018 | HASS MR | Hass Productions | $25 |