$415
Total disbursements
2
Distinct vendors
2
Disbursement rows
Jan 2019 – Feb 2019
Activity window
$415across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $340 | 1 |
| Travel & Events | $75 | 1 |
Recent activity last 2 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 28, 2019 | FACCEBOOK | Facebook Ads | $340 |
| Jan 7, 2019 | WALMART | Office Supplies | $75 |