$134
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2017 – Jan 2017
Activity window
$134across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $109 | 1 |
| Digital | $25 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 3, 2017 | MAIL CHIMP | SOFTWARE SERVICE | $25 |
| Jan 3, 2017 | American Express Company | SEE MEMO ITEMS | $109 |