$161
Total disbursements
3
Distinct vendors
3
Disbursement rows
Sep 2018 – Oct 2018
Activity window
$161across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $85 | 1 |
| Other / Unclassified | $76 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 7, 2018 | FACEBOOK ADS | Remaining ad costs at the end of the month. PAYMENT METHOD Visa*8187 REFERENCE NUMBER LE4JQHN5S2 | $43 |
| Oct 6, 2018 | D D GRAPHIC DESIGN | Support The Swap Postcard Mailers | $85 |
| Sep 26, 2018 | AMERICAN NATL BANK | Checks | $33 |