$3K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Mar 2022 – Aug 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,861 | 1 |
| Print & Mail | $1,243 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 22, 2022 | CROSBY OTTENHOFF GROUP | COMPLIANCE CONSULTING | $1,243 |
| Mar 28, 2022 | CAPITOL HILL CLUB | FACILITY RENTAL / CATERING | $1,861 |