$1K
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2019 – Dec 2019
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,076 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | UPTOWN PRESS INC | PRINTER | $1,076 |