$565
Direct disbursements
1
Distinct vendors
3
Disbursement rows
Feb 2017 – Mar 2017
Activity window
$565across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $510 | 2 |
| Travel & Events | $56 | 1 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | WEISSER SOLUTIONS LLC | CLOSE OUT ACCOUNTING | $110 |
| Mar 31, 2017 | WEISSER SOLUTIONS LLC | 2016 ACCOUNTING | $400 |
| Feb 15, 2017 | WEISSER SOLUTIONS LLC | MILEAGE | $56 |