$888
Total disbursements
6
Distinct vendors
9
Disbursement rows
Apr 2020 – Jun 2020
Activity window
$888across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $360 | 3 |
| Digital | $324 | 4 |
| Software & Tech | $199 | 1 |
| Print & Mail | $5 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 2, 2020 | MAILCHIMP | Email Services | $64 |
| May 12, 2020 | HUTCHISON BRIANNA MS | Loan Repayment - Phone Burner Expenditure | $200 |
| May 12, 2020 | PHONEBURNER | Phone Banking Service | $199 |
| May 6, 2020 | HUTCHISON BRIANNA MS | Loan Repayment - Headshots Expenditure | $80 |
| May 4, 2020 | PRINT WITH ME | Printing | $5 |
| May 2, 2020 | MAILCHIMP | Email Services | $53 |
| Apr 28, 2020 | VASQUEZ VICTORIA MS | Headshots | $80 |
| Apr 21, 2020 | GILBY NICHOLAS MR | Graphic Design - Logo | $155 |
| Apr 21, 2020 | GILBY NICHOLAS MR | Graphic Design - Logo Adjustments | $52 |