$2K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Feb 2019 – Feb 2019
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,500 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 7, 2019 | CROSBY OTTENHOFF GROUP | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $1,500 |