$13K
Total disbursements
5
Distinct vendors
19
Disbursement rows
Jul 2015 – Dec 2015
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $4,815 | 3 |
| Other / Unclassified | $4,451 | 7 |
| Media | $2,250 | 3 |
| Travel & Events | $888 | 5 |
| Print & Mail | $198 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2015 | SUBLETTE VICTORIA | Loan Repayment | $3,291 |
| Oct 14, 2015 | GUITSLINGER CONSULTING | PowerPoint Presentation | $300 |
| Oct 14, 2015 | GUITSLINGER CONSULTING | Facebook & website development | $1,605 |
| Oct 14, 2015 | GUITSLINGER CONSULTING | Facebook & website development | $1,605 |
| Oct 14, 2015 | GUITSLINGER CONSULTING | PowerPoint Presentation | $300 |
| Oct 14, 2015 | GUITSLINGER CONSULTING | Advertising & signage development; clip art | $750 |
| Oct 14, 2015 | GUITSLINGER CONSULTING | Advertising & signage development; clip art | $750 |
| Oct 5, 2015 | LITINAS KATHY | postage for invitations for 9/27 event | $196 |
| Oct 5, 2015 | LITINAS KATHY | postage for invitations for 9/27 event | $196 |
| Oct 1, 2015 | SIGNS NOW | Dry Erase signs | $87 |
| Oct 1, 2015 | SIGNS NOW | Dry Erase signs | $87 |
| Sep 27, 2015 | LITINAS KATHY | Valet for 9/27 event | $150 |
| Sep 27, 2015 | LITINAS KATHY | Valet for 9/27 event | $150 |
| Sep 16, 2015 | LITINAS KATHY | postage for invitations for 9/27 event | $196 |
| Aug 26, 2015 | SIGNS NOW | Dry Erase signs | $87 |
| Aug 24, 2015 | SCHULTZ STACEY | Business cards | $198 |
| Aug 10, 2015 | GUITSLINGER CONSULTING | Facebook & website development | $1,605 |
| Aug 4, 2015 | GUITSLINGER CONSULTING | PowerPoint Presentation | $300 |
| Jul 16, 2015 | GUITSLINGER CONSULTING | Advertising & signage development; clip art | $750 |