$173
Direct disbursements
2
Distinct vendors
2
Disbursement rows
Aug 2016 – Oct 2016
Activity window
$173across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $131 | 1 |
| Print & Mail | $42 | 1 |
Recent activity 2 of 2
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2016 | OVERNIGHT PRINTS | Business cards | $42 |
| Aug 15, 2016 | Meta Platforms, Inc. (Facebook/Instagram) | Boosted Facebook posts | $131 |