$2K
Total disbursements
4
Distinct vendors
6
Disbursement rows
Jul 2021 – Dec 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $750 | 3 |
| Media | $750 | 2 |
| Travel & Events | $291 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $179 |
| Dec 6, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $225 |
| Oct 25, 2021 | SPEED SHOP AND TRUCK ACCESSORIES | TRAVEL | $291 |
| Aug 17, 2021 | LANCE PROFESSIONAL SERVICES LLC | PHOTO SHOOT | $250 |
| Aug 9, 2021 | OVERSTREET MEDIA SERVICES | MEDIA PRODUCTION | $500 |
| Jul 23, 2021 | 9SEVEN CONSULTING | COMPLIANCE CONSULTING | $347 |