$769
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Jun 2017 – Jun 2017
Activity window
$769across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $523 | 1 |
| Print & Mail | $246 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2017 | VISTA PRINT | SHIRTS/ BANNERS | $246 |
| Jun 18, 2017 | STAPLES | EPSON PRINTER AND 4 DOOR FILE | $523 |