$6K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,164 | 1 |
| Print & Mail | $1,800 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2018 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,800 |
| Sep 30, 2018 | WILLARD INTERCONTINENTAL | FACILITY RENTAL / CATERING | $4,164 |