$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2022 – Oct 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $1,529 | 1 |
| Contributions & Transfers | $1,529 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2022 | CHRISSA VAN DAM | REIMBURSEMENT SEE BELOW | $1,529 |
| Oct 1, 2022 | OFFICE DEPOT | PRINTING EXPENSES | $1,529 |