$3K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Nov 2012 – Dec 2012
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,250 | 1 |
| Print & Mail | $499 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | RIVER CITY BUSINESS SERVICES | — | $138 |
| Dec 31, 2012 | RIVER CITY BUSINESS SERVICES | — | $155 |
| Dec 31, 2012 | Nossaman LLP | — | $2,250 |
| Nov 26, 2012 | RIVER CITY BUSINESS SERVICES | — | $206 |