$750
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$750across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $750 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 21, 2017 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $250 |
| Feb 13, 2017 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $250 |
| Jan 6, 2017 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $250 |