$6K
Direct disbursements
2
Distinct vendors
3
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,050 | 1 |
| Software & Tech | $300 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 24, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 19, 2017 | THRONE-HOLST, ANNA | MILEAGE REIMBURSEMENT | $6,050 |