$2K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2021 – May 2021
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,847 | 1 |
| Travel & Events | $486 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2021 | ANEDOT | CC PROCESSING | $1,847 |
| Apr 24, 2021 | MARRIOTT INTERNATIONAL | FOOD/BEVERAGES | $486 |