$2K
Total disbursements
2
Distinct vendors
3
Disbursement rows
Mar 2018 – Mar 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,524 | 1 |
| Travel & Events | $463 | 1 |
| Other / Unclassified | $200 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 30, 2018 | JOHN J ZARYCH PA | SECRETARIAL SUPPORT | $200 |
| Mar 30, 2018 | JOHN J ZARYCH PA | MILEAGE REIMBURSEMENT | $463 |
| Mar 30, 2018 | ELECTION CFO | — | $1,524 |