$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $704 | 1 |
| Admin & Office | $444 | 3 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $704 |
| Mar 27, 2017 | AT&T | UTILITIES | $148 |
| Feb 23, 2017 | AT&T | UTILITIES | $148 |
| Jan 26, 2017 | AT&T | UTILITIES | $148 |