$299
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2019 – Jul 2019
Activity window
$299across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $299 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2019 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $299 |