$661
Total disbursements
1
Distinct vendors
3
Disbursement rows
Jul 2017 – Jun 2018
Activity window
$661across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $661 | 3 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 20, 2018 | BANK OF AMERICA | — | $10 |
| Apr 2, 2018 | BANK OF AMERICA | — | $357 |
| Jul 1, 2017 | BANK OF AMERICA | BANK FEES | $294 |