$2K
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jan 2017 – Dec 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $959 | 1 |
| Travel & Events | $557 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2017 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $2 |
| Nov 17, 2017 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $50 |
| Oct 18, 2017 | CAPITOL HILL CLUB | FOOD/BEVERAGES | $6 |
| May 26, 2017 | CAPITOL HILL CLUB | FOOD/BEVERAGE | $499 |
| Jan 6, 2017 | SHUTTERFLY | PRINTING | $959 |