$825
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2020 – Aug 2020
Activity window
$825across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $825 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 27, 2020 | FELIX PRINTS | Printing, mailers | $412 |
| Aug 27, 2020 | FELIX PRINTS | Mailers | $412 |