$6K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2020 – Sep 2020
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,037 | 3 |
| Admin & Office | $253 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | HAMPTON INN | TRAVEL - HOTEL | $267 |
| Sep 28, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $253 |
| Sep 24, 2020 | RPAC RACING LLC | EVENT RALLY | $5,400 |
| Sep 21, 2020 | AMERICAN AIRLINES | TRAVEL - AIRFARE | $370 |