$600
Total disbursements
2
Distinct vendors
4
Disbursement rows
Nov 2021 – Dec 2021
Activity window
$600across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $540 | 2 |
| Travel & Events | $60 | 2 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2021 | CAMPAIGN COMPLIANCE GROUP | — | $190 |
| Nov 16, 2021 | CAMPAIGN COMPLIANCE GROUP | SOFTWARE FEES | $350 |
| Nov 1, 2021 | BANK OF AMERICA | BANK FEE | $30 |
| Nov 1, 2021 | BANK OF AMERICA | BANK FEE | $30 |