$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Feb 2020 – Sep 2021
Activity window
$711across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,461 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2021 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $711 |
| Feb 7, 2020 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,750 |