$864
Total disbursements
1
Distinct vendors
2
Disbursement rows
$34K
Independent expenditures
Jan 2017 – Mar 2018
Activity window
$589across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $864 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $589 |
| Jan 21, 2017 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $275 |