$267
Direct disbursements
4
Distinct vendors
6
Disbursement rows
Apr 2019 – Jun 2019
Activity window
$267across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $132 | 1 |
| Print & Mail | $109 | 3 |
| Other / Unclassified | $25 | 1 |
| Admin & Office | $1 | 1 |
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2019 | SIMPLETEXTING | Communications | $25 |
| May 28, 2019 | BURGER KING | FOOD | $132 |
| May 28, 2019 | OFFICE DEPOT | Printing | $1 |
| May 24, 2019 | FEDEX OFFICE PRINT | Printing | $61 |
| Apr 19, 2019 | FEDEX OFFICE PRINT | Printing | $38 |
| Apr 19, 2019 | FEDEX OFFICE PRINT | Printing | $10 |