$23K
Total disbursements
12
Distinct vendors
14
Disbursement rows
Apr 2021 – Aug 2021
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $22,543 | 12 |
| Other / Unclassified | $66 | 1 |
| Digital | $32 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2021 | HYATT REGENCY | Lodging | $525 |
| Aug 1, 2021 | SOUTHWEST AIRLINES | Airline ticket reservations | $15,901 |
| Jul 30, 2021 | AMERICAN AIRLINES | Airline Tickets | $2,101 |
| Jul 30, 2021 | UNITED AIRLINES | Airline tickets | $1,493 |
| Jul 27, 2021 | EMBASSY SUITES | Lodging | $436 |
| Jul 17, 2021 | EMBASSY SUITES | Lodging | $369 |
| Jul 17, 2021 | EMBASSY SUITES | Lodging | $423 |
| Jul 17, 2021 | BUC-EE S | Food | $105 |
| Jun 30, 2021 | MAILCHIMP | Email Service Subscription | $32 |
| May 28, 2021 | PRINCEIN CANDLEWOOD SUITES | Business travel expense | $249 |
| May 13, 2021 | PRICEIN EMBASSY SUITES | Business Travel | $262 |
| Apr 29, 2021 | CCI HOTEL RESERVATION | Business Travel | $595 |
| Apr 28, 2021 | SHELL | Gas | $85 |
| Apr 28, 2021 | SOUTHSIDE MARKET | Business Dinner | $66 |