$4K
Total disbursements
2
Distinct vendors
2
Disbursement rows
Apr 2022 – May 2022
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,689 | 1 |
| Travel & Events | $1,329 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2022 | THE BILTMORE HOTEL | FOOD/BEVERAGES | $1,329 |
| Apr 30, 2022 | ANEDOT | CC PROCESSING | $2,689 |