$2K
Direct disbursements
3
Distinct vendors
3
Disbursement rows
Aug 2018 – Sep 2018
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $910 | 1 |
| Legal & Compliance | $787 | 2 |
Recent activity 3 of 3
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 27, 2018 | FEC FINANCIAL, INC. | ACCOUNTING SERVICES | $500 |
| Sep 25, 2018 | WALDEN FOR CONGRESS | TRAVEL REIMBURSEMENT | $910 |
| Aug 1, 2018 | INTUIT | CHECKS & DEPOSIT SLIPS | $287 |