$2K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2022 – Nov 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,617 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,417 |
| Oct 24, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $200 |