$221
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2019 – Oct 2019
Activity window
$221across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $130 | 1 |
| Digital | $65 | 2 |
| Admin & Office | $25 | 5 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2019 | SAM S CLUB | Office supplies | $18 |
| Sep 3, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad | $25 |
| Mar 24, 2019 | PAY PAL | Fees | $2 |
| Feb 1, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | fees | $40 |
| Jan 23, 2019 | PAY PAL | fees | $3 |
| Jan 16, 2019 | PAY PAL | fees | $1 |
| Jan 12, 2019 | GO DADDY | Website | $130 |
| Jan 8, 2019 | PAY PAL | Fees | $0 |