$378
Total disbursements
1
Distinct vendors
2
Disbursement rows
Aug 2018 – Aug 2018
Activity window
$378across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $378 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2018 | RIVER CITY BUSINESS SERVICES | — | $255 |
| Aug 15, 2018 | RIVER CITY BUSINESS SERVICES | — | $123 |