$850
Total disbursements
1
Distinct vendors
1
Disbursement rows
Jul 2017 – Jul 2017
Activity window
$850across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $850 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 10, 2017 | THEROUX, NOWELL & STOUGHTON LLC | ACCOUNTING FEES DUE | $850 |