$440
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2022 – Mar 2022
Activity window
$440across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $285 | 1 |
| Admin & Office | $155 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 29, 2022 | OFFICE DEPOT | CAMPAIGN PUSH CARDS AND DONATION CARDS | $155 |
| Mar 5, 2022 | SAM'S CLUB | FOOD FOR MEET AND GREET | $285 |