$3K
Total disbursements
1
Distinct vendors
1
Disbursement rows
$237K
Independent expenditures
Feb 2019 – Feb 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,610 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 25, 2019 | ROBERT WATKINS & COMPANY | ACCOUNTING SERVICES | $2,610 |