$180
Total disbursements
1
Distinct vendors
6
Disbursement rows
Jul 2017 – Dec 2017
Activity window
$180across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $180 | 6 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2017 | BANK OF AMERICA | BANK FEES | $30 |
| Nov 1, 2017 | BANK OF AMERICA | BANK FEES | $30 |
| Oct 2, 2017 | BANK OF AMERICA | BANK FEES | $30 |
| Sep 1, 2017 | BANK OF AMERICA | BANK FEES | $30 |
| Aug 1, 2017 | BANK OF AMERICA | BANK FEES | $30 |
| Jul 3, 2017 | BANK OF AMERICA | CHECKING FEES | $30 |