$9K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2017 – Sep 2017
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $8,896 | 1 |
| Legal & Compliance | $500 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2017 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $500 |
| Aug 11, 2017 | MIKE KELLY FOR CONGRESS | CATERING/EVENT TICKETS | $8,896 |