$173
Total disbursements
2
Distinct vendors
2
Disbursement rows
Feb 2024 – Feb 2024
Activity window
$173across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $86 | 1 |
| Print & Mail | $86 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 22, 2024 | WALMART | Mobile phone and calling card | $86 |
| Feb 16, 2024 | FEDERAL EXPRESS | Flyers made at Federal Express | $86 |