$4K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Jan 2017 – Sep 2017
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,166 | 2 |
| Other / Unclassified | $1,769 | 4 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2017 | CASTLE, DARRELL LANE | REIMBURSE TRAVEL EXPENSES | $831 |
| Jun 23, 2017 | CASTLE, DARRELL LANE | REIMBURSE TRAVEL EXPENSES | $1,335 |
| Mar 31, 2017 | J2 ONEBOX | WEB SERVICES | $80 |
| Feb 28, 2017 | J2 ONEBOX | WEB SERVICES | $80 |
| Jan 30, 2017 | J2 ONEBOX | WEB SERVICES | $80 |
| Jan 10, 2017 | HARRY & DAVIS | GIFT BASKETS | $1,529 |