$23K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jun 2022 – Aug 2022
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,164 | 2 |
| Travel & Events | $612 | 2 |
| Admin & Office | $409 | 2 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 29, 2022 | REGUS OFFICE | RENT | $197 |
| Aug 29, 2022 | FAIRFIELD INN & SUITES | HOTEL COST AT EVENT | $321 |
| Aug 29, 2022 | AVIS CAR RENTAL | CAR RENTAL FOR EVENT | $291 |
| Aug 26, 2022 | REGUS OFFICE | RENT | $212 |
| Jul 12, 2022 | KESSLER CREATIVE | PRINTING AND MAILING DIRECT MAIL PIECE | $10,479 |
| Jun 8, 2022 | KESSLER CREATIVE | PRITING AND MAILING DIRECT MAIL PIECE | $11,685 |