$3K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jan 2020 – Mar 2020
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,405 | 4 |
| Travel & Events | $1,154 | 3 |
| Software & Tech | $264 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 14, 2020 | EMBASSY SUITES | HOTEL FOR CONFERENCE | $379 |
| Mar 14, 2020 | BLEVINS, KENNETH DOICE | IN-KIND - | $379 |
| Mar 3, 2020 | BLEVINS, KENNETH DOICE | IN-KIND - | $252 |
| Feb 18, 2020 | BLEVINS, KENNETH DOICE | IN-KIND - | $560 |
| Feb 18, 2020 | AMERICAN AIRLINES GROUP INC. | TRAVEL TO PHILADEPHIA LP CONVENTION | $560 |
| Jan 24, 2020 | WIX.COM LTD | CAMPAIN WEBSITE | $264 |
| Jan 19, 2020 | HOLIDAY INN EXPRES ATLANTA WEST I-20 | LODGING | $215 |
| Jan 19, 2020 | BLEVINS, KENNETH DOICE | IN-KIND | $215 |