$142
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Nov 2018 – Feb 2019
Activity window
$142across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $92 | 2 |
| Contributions & Transfers | $50 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 5, 2019 | HERNANDEZ DAVID | Refund | $50 |
| Nov 13, 2018 | THE UPS STORE | paid for printing and faxing services. | $13 |
| Nov 12, 2018 | THE UPS STORE | Paid For a UPS Mail Box | $79 |