$991
Total disbursements
1
Distinct vendors
5
Disbursement rows
Jan 2019 – Jan 2019
Activity window
$991across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $991 | 5 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 10, 2019 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | $300 |
| Jan 10, 2019 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | $82 |
| Jan 10, 2019 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | $56 |
| Jan 10, 2019 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | $118 |
| Jan 10, 2019 | ANDREWS HOOPER PAVLIK PLC | ACCOUNTING SERVICES | $435 |