$474
Total disbursements
2
Distinct vendors
3
Disbursement rows
Mar 2017 – Aug 2018
Activity window
$249across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $249 | 2 |
| Admin & Office | $225 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $74 |
| Feb 6, 2018 | WINPISINGER & ASSOCIATES, INC. | COMPLIANCE CONSULTING | $175 |
| Mar 14, 2017 | American Express Company | MEMBERSHIP FEES | $225 |