$282
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2018 – Feb 2018
Activity window
$282across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $282 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2018 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $282 |