$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2022 – Feb 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,055 | 1 |
| Other / Unclassified | $1,055 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 21, 2022 | American Express Company | Payment of photograph charges. | $1,055 |
| Jan 13, 2022 | KIMBERLY DIANE PHOTOGRAPHY | Photographs for campaign materials. | $1,055 |