$743
Total disbursements
2
Distinct vendors
6
Disbursement rows
$34K
Independent expenditures
Dec 2017 – Jun 2018
Activity window
$743across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $380 | 5 |
| Media | $363 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2018 | BANK OF AMERICA | Fees | $122 |
| Jun 8, 2018 | BANK OF AMERICA | Fees | $128 |
| May 2, 2018 | BANK OF AMERICA | Fees | $72 |
| Apr 2, 2018 | BANK OF AMERICA | Fees | $37 |
| Mar 2, 2018 | BANK OF AMERICA | fees | $21 |
| Dec 31, 2017 | WARD CHRISTOPHER L MR | Advertising | $363 |