$250
Total disbursements
1
Distinct vendors
1
Disbursement rows
Nov 2018 – Nov 2018
Activity window
$250across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $250 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | PCMS, LLC | ACCOUNTING SERVICES | $250 |