$321
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2017 – Jun 2017
Activity window
$321across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $226 | 1 |
| Other / Unclassified | $95 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 5, 2017 | NATION BUILDERS | WEB SITE MAINTENCE | $226 |
| May 18, 2017 | GO DADDY | TRADE MARK MAINTENANCE | $95 |