$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Oct 2018 – Oct 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,821 | 1 |
| Travel & Events | $806 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2018 | HENRYALAN | ACCOUNTING & COMPLIANCE | $1,821 |
| Oct 18, 2018 | CAPITOL HILL CLUB | EVENT FOOD & BEVERAGE | $806 |