$4K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Apr 2017 – Jun 2017
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $2,785 | 1 |
| Travel & Events | $774 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2017 | HUCKABY DAVIS LISKER | COMPLIANCE/ACCOUNTING SVCS PHONE/DELIVERY/POSTAGE | $2,785 |
| Apr 26, 2017 | COSI | CATERING | $387 |
| Apr 26, 2017 | American Express Company | CATERING | $387 |