$5K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Apr 2023 – Apr 2023
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,992 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 28, 2023 | NEAL JEFF | Reimbursement for incurred yard sign expense. | $2,496 |
| Apr 28, 2023 | NEAL JEFF | Reimbursement for incurred yard sign expense. | $2,496 |