$2K
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2017 – Dec 2017
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,289 | 1 |
| Legal & Compliance | $1,049 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 4, 2017 | PROFESSIONAL DATA SERVICES | JFC COMPLIANCE CONSULTING | $1,049 |
| Oct 23, 2017 | FERRO'S RESTAURANT | JFC EVENT CATERING | $1,289 |