$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Nov 2018 – Apr 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,970 | 1 |
| Legal & Compliance | $1,192 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2019 | CM&CO, LLC | ACCOUNTING SERVICES | $1,192 |
| Nov 5, 2018 | MUST MEDIA | PRINTING SERVICES | $1,970 |