$475
Total disbursements
2
Distinct vendors
6
Disbursement rows
Aug 2019 – Dec 2019
Activity window
$475across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $455 | 5 |
| Print & Mail | $20 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | EAGLE II PUBLISHING | Final payment on account | $55 |
| Dec 19, 2019 | EAGLE II PUBLISHING | Newsletter Publication | $100 |
| Oct 5, 2019 | EAGLE II PUBLISHING | Newsletter Publication | $100 |
| Oct 4, 2019 | EAGLE II PUBLISHING | Newsletter Publication/Ad | $100 |
| Sep 25, 2019 | EAGLE II PUBLISHING | Newsletter Publication/Ad | $100 |
| Aug 16, 2019 | APPLE PRESS PRINTING | Business Cards | $20 |