$1K
Total disbursements
1
Distinct vendors
2
Disbursement rows
Dec 2017 – Sep 2019
Activity window
$259across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,100 | 2 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2019 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $259 |
| Dec 29, 2017 | HUCKABY DAVIS LISKER | JFC ACCOUNTING/COMPLIANCE SVCS PHONE/DELIVERY/POSTAGE | $841 |