$506
Total disbursements
1
Distinct vendors
3
Disbursement rows
Mar 2021 – Apr 2022
Activity window
$298across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $506 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 14, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $156 |
| Oct 13, 2021 | THE KAL GROUP, INC. | BOOKKEEPING | $142 |
| Mar 31, 2021 | THE KAL GROUP, INC. | BOOKKEEPING | $208 |