$787
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2019 – Sep 2019
Activity window
$787across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $400 | 1 |
| Travel & Events | $387 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | PCMS, LLC | ACCOUNTING SERVICES | $400 |
| Sep 30, 2019 | INVARIANT | EVENT SPACE RENTAL | $387 |