$750
Direct disbursements
1
Distinct vendors
1
Disbursement rows
Mar 2019 – Mar 2019
Activity window
$750across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $750 | 1 |
Recent activity 1 of 1
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 16, 2019 | CROSBY OTTENHOFF GROUP | BOOKKEEPING AND COMPLIANCE | $750 |