$1K
Total disbursements
6
Distinct vendors
9
Disbursement rows
$279
Independent expenditures
Oct 2020 – Apr 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,119 | 7 |
| Other / Unclassified | $82 | 1 |
| Software & Tech | $30 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 1, 2021 | BIG JAKE S BBQ | Venue expense | $15 |
| Mar 18, 2021 | BIG JAKE S BBQ | Venue expense | $36 |
| Mar 15, 2021 | COUNTRY INN & SUITES | Hotel room for Dr. McMillan | $89 |
| Mar 11, 2021 | MCMILLAN MARLENE DR | Travel reimbursement | $100 |
| Mar 11, 2021 | BIG JAKE S BBQ | Venue expense | $26 |
| Nov 7, 2020 | HALL KRISANNE | Reimbursement for travel expenses | $800 |
| Nov 6, 2020 | SAM S CLUB | Snacks for Seminar | $82 |
| Nov 2, 2020 | GODADDY | Domain registration | $30 |
| Oct 22, 2020 | BIG JAKE S BBQ | Venue fees | $53 |