$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jul 2024 – Jul 2024
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,901 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2024 | A 1 PRINTING AND BINDERY SVCS | — | $1,570 |
| Jul 3, 2024 | 901 PRINT SHOP LLC | — | $331 |