$360
Total disbursements
2
Distinct vendors
2
Disbursement rows
May 2017 – Jun 2017
Activity window
$360across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $204 | 1 |
| Travel & Events | $156 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 25, 2017 | AMERICAN AIRLINES | TRAVEL | $156 |
| May 2, 2017 | WIX.COM | WEBSITE | $204 |