$1K
Total disbursements
2
Distinct vendors
4
Disbursement rows
Feb 2017 – Sep 2019
Activity window
$310across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,210 | 3 |
| Admin & Office | $248 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | THE KAL GROUP | BOOKKEEPING | $310 |
| Jun 21, 2018 | THE KAL GROUP | BOOKKEEPING | $300 |
| Jan 28, 2018 | THE KAL GROUP | BOOKKEEPING | $600 |
| Feb 15, 2017 | TRI COUNTIES | OFFICE SUPPLIES | $248 |