$209
Total disbursements
1
Distinct vendors
3
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$209across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $209 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 7, 2017 | UNBOUNCE | OFFICE SUPPLIES | $1 |
| Mar 7, 2017 | UNBOUNCE | OFFICE SUPPLIES | $104 |
| Feb 7, 2017 | UNBOUNCE | OFFICE SUPPLIES | $104 |