$19K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2004 – Oct 2004
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $18,787 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 26, 2004 | Crotty Consulting, Inc | Direct Mail | $15,287 |
| Oct 22, 2004 | Crotty Consulting, Inc | Direct Mail | $3,500 |