$200
Total disbursements
2
Distinct vendors
8
Disbursement rows
Jan 2017 – Oct 2017
Activity window
$200across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $200 | 1 |
| Travel & Events | $0 | 7 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2017 | ADDUCCI, DORF, LEHNER, MITCHELL & BLANKENSHIP | LEGAL SERVICES | $200 |
| Jun 28, 2017 | BANK OF AMERICA | BANK FEE- WIRE TRANSFER | $0 |
| Jun 1, 2017 | BANK OF AMERICA | BANK FEE | $0 |
| May 1, 2017 | BANK OF AMERICA | BANK FEE | $0 |
| Apr 3, 2017 | BANK OF AMERICA | BANK FEE | $0 |
| Mar 1, 2017 | BANK OF AMERICA | BANK FEE | $0 |
| Feb 1, 2017 | BANK OF AMERICA | BANK FEE | $0 |
| Jan 2, 2017 | BANK OF AMERICA | BANK FEE | $0 |