$253
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2021 – Jan 2022
Activity window
$194across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $194 | 1 |
| Admin & Office | $59 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2022 | FROST BANK NA | BANK ACCOUNT CHARGES | $194 |
| Jan 4, 2021 | DA VINCI VIRTUAL OFFICE | PO BOX SERVICES | $59 |