$2K
Direct disbursements
1
Distinct vendors
5
Disbursement rows
Oct 2022 – Aug 2023
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,649 | 5 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 9, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $398 |
| Mar 1, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $500 |
| Jan 23, 2023 | THE KAL GROUP, INC. | BOOKKEEPING | $251 |
| Dec 5, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $250 |
| Oct 27, 2022 | THE KAL GROUP, INC. | BOOKKEEPING | $250 |