$421
Total disbursements
2
Distinct vendors
3
Disbursement rows
Dec 2021 – Jun 2022
Activity window
$421across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $400 | 2 |
| Software & Tech | $21 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 13, 2022 | INTERNATIONAL | Food for Swearing in Ceremony | $200 |
| Jun 13, 2022 | INTERNATIONAL | Food for Swearing in Ceremony | $200 |
| Dec 8, 2021 | WIX COM | website hosting | $21 |