$60
Total disbursements
1
Distinct vendors
2
Disbursement rows
Oct 2018 – Nov 2018
Activity window
$60across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $60 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 1, 2018 | BANK OF AMERICA | BANK CHARGE | $30 |
| Oct 1, 2018 | BANK OF AMERICA | BANK CHARGES | $30 |