$10K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Oct 2019 – Sep 2020
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $7,203 | 2 |
| Travel & Events | $3,022 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | HUCKABY DAVIS LISKER | COMPLIANCE CONSULTING | $5,200 |
| Oct 22, 2019 | BULLFEATHERS | CATERING | $1,828 |
| Oct 22, 2019 | NRCC | CATERING-SEE MEMO | $2,003 |
| Oct 22, 2019 | NCTA | CATERING | $1,194 |