$72
Total disbursements
1
Distinct vendors
1
Disbursement rows
Aug 2017 – Aug 2017
Activity window
$72across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $72 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2017 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES AND SOFTWARE FEE | $72 |