$287
Direct disbursements
1
Distinct vendors
1
Disbursement rows
May 2021 – May 2021
Activity window
$287across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $287 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2021 | DALIDA CHAD | Yard signs | $287 |