$594
Direct disbursements
9
Distinct vendors
38
Disbursement rows
Feb 2009 – Aug 2012
Activity window
$209across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $365 | 20 |
| Software & Tech | $176 | 3 |
| Admin & Office | $30 | 10 |
| Other / Unclassified | $24 | 5 |
Recent activity showing 20 of 38
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2012 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Aug 16, 2012 | BANK OF AMERICA | Extended Overdrawn Balance Charge | $35 |
| Aug 10, 2012 | BANK OF AMERICA | OVERDRAFT ITEM FEE FOR ACTIVITY OF 08-09 ELECTRONIC TRANSACTION | $35 |
| Aug 9, 2012 | FRITOLAY CAFE | Lunch | $7 |
| Jul 31, 2012 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| May 31, 2012 | CVS | Office Supplies | $1 |
| May 31, 2012 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Apr 30, 2012 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Feb 29, 2012 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Feb 29, 2012 | CVS | Office Supplies | $1 |
| Feb 1, 2012 | CVS | Office Supplies | $2 |
| Jan 31, 2012 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Dec 30, 2011 | BANK OF AMERICA | Monthly Maintenance Fee | $13 |
| Oct 31, 2011 | CVS | Office Supplies | $2 |
| Sep 30, 2011 | KROGER | Office Supplies | $1 |
| Sep 30, 2011 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Aug 31, 2011 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| Jul 29, 2011 | BANK OF AMERICA | Monthly Maintenance Fee | $16 |
| May 31, 2011 | CVS PHARMACY #3724 | Office Supplies | $2 |
| May 31, 2011 | BANK OF AMERICA | Checking Account Monthly Maintenance Fee | $16 |