$553
Total disbursements
2
Distinct vendors
3
Disbursement rows
May 2019 – May 2020
Activity window
$31across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $500 | 1 |
| Software & Tech | $53 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2020 | GO DADDY | Web Service | $31 |
| May 8, 2019 | TEXAS MOTOR SPEEDWAY | Deposit for event | $500 |
| May 7, 2019 | GO DADDY | website URL | $22 |