$451
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2007 – Jun 2007
Activity window
$451across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $281 | 1 |
| Admin & Office | $170 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 18, 2007 | BAUER, DAVID | ACCOUNTING SVC. | $281 |
| Jan 17, 2007 | DELUXE CHECKS | SUPPLIES | $170 |