$588
Total disbursements
5
Distinct vendors
11
Disbursement rows
Feb 2020 – Aug 2020
Activity window
$588across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $278 | 4 |
| Admin & Office | $183 | 5 |
| Print & Mail | $127 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 17, 2020 | BBVA COMPASS | Monthly fees | $18 |
| Aug 3, 2020 | OFFICE DEPOT | Business card purchase | $52 |
| Aug 3, 2020 | WALL-MART | Printing materials | $121 |
| Aug 3, 2020 | OFFICE DEPOT | Flyer making equipment | $45 |
| Jul 31, 2020 | BOOST MOBILE | Phone service | $50 |
| Jul 15, 2020 | UPS STORE | Had semi annual finance report notarized | $6 |
| Jul 15, 2020 | BBVA COMPASS | monthly fees | $18 |
| Apr 24, 2020 | BOOST MOBILE | Recurring phone charges | $50 |
| Mar 24, 2020 | BOOST MOBILE | Recurring phone charges | $50 |
| Feb 24, 2020 | BOOST MOBILE | Purchased a Samsung J10 campaign phone | $162 |
| Feb 24, 2020 | BOOST MOBILE | Purchased phone screen cover and protective case | $16 |