$5K
Total disbursements
2
Distinct vendors
2
Disbursement rows
$82K
Independent expenditures
Apr 2017 – May 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $2,780 | 1 |
| Admin & Office | $1,935 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2017 | NYZ NETWORK | WEB DEVELOPMENT, HOSTING AND ADMIN | $2,780 |
| Apr 19, 2017 | AT&T MOBILITY | PHONE BILLS AND PAY OFF PHONE DEVICES | $1,935 |