$282
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2020 – Jul 2020
Activity window
$282across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $282 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 25, 2020 | CUSTOM INK | Promotional T Shirts | $282 |