$891
Total disbursements
4
Distinct vendors
13
Disbursement rows
Sep 2019 – Jun 2020
Activity window
$891across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $717 | 9 |
| Software & Tech | $127 | 1 |
| Travel & Events | $48 | 3 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | BANK OF AMERICA | Bank Fee | $16 |
| Jun 1, 2020 | BANK OF AMERICA | bank fee | $16 |
| May 1, 2020 | BANK OF AMERICA | bank fee | $16 |
| Apr 28, 2020 | 1 AND1 COM | internet | $127 |
| Apr 21, 2020 | OFFICE MAX | Ink and paper | $71 |
| Oct 23, 2019 | FAB SIGNS | Yard Signs | $60 |
| Oct 21, 2019 | OFFICE MAX | printing | $50 |
| Oct 21, 2019 | OFFICE MAX | printing | $50 |
| Oct 21, 2019 | OFFICE MAX | printing | $16 |
| Oct 14, 2019 | FAB SIGNS | Yard Signs | $60 |
| Sep 30, 2019 | OFFICE MAX | Printing | $299 |
| Sep 21, 2019 | OFFICE MAX | We had to buy supplies to print stuff and print business things. | $55 |
| Sep 21, 2019 | OFFICE MAX | We had to buy supplies to print stuff and print business things. | $55 |