$971
Total disbursements
1
Distinct vendors
6
Disbursement rows
Feb 2017 – Jul 2017
Activity window
$971across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $971 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 15, 2017 | BANK OF AMERICA | BANK FEES | $160 |
| Jun 15, 2017 | BANK OF AMERICA | BANK FEES | $158 |
| May 15, 2017 | BANK OF AMERICA | BANK FEES | $156 |
| Apr 17, 2017 | BANK OF AMERICA | BANK FEES | $170 |
| Mar 15, 2017 | BANK OF AMERICA | BANK FEES | $161 |
| Feb 15, 2017 | BANK OF AMERICA | BANK FEES | $165 |