$316
Total disbursements
2
Distinct vendors
15
Disbursement rows
May 2017 – Dec 2017
Activity window
$316across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $166 | 12 |
| Admin & Office | $150 | 3 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 5, 2017 | US BANK | BANK CHARGE | $20 |
| Nov 14, 2017 | US BANK | BANK CHARGE | $5 |
| Nov 12, 2017 | US BANK | BANK CHARGE | $5 |
| Nov 3, 2017 | US BANK | BANK CHARGE | $20 |
| Oct 16, 2017 | US BANK | BANK CHARGE | $5 |
| Oct 3, 2017 | US BANK | BANK CHARGE | $20 |
| Sep 14, 2017 | US BANK | BANK CHARGE | $5 |
| Sep 5, 2017 | US BANK | BANK CHARGE | $20 |
| Aug 14, 2017 | US BANK | BANK CHARGE | $5 |
| Aug 3, 2017 | US BANK | BANK CHARGE | $20 |
| Jul 17, 2017 | US BANK | BANK CHARGE | $5 |
| Jul 7, 2017 | US BANK | BANK CHARGE | $36 |
| Jul 6, 2017 | MOBIPLEDGE | INTERNET SERVICE | $50 |
| Jun 2, 2017 | MOBIPLEDGE | INTERNET SERVICE | $50 |
| May 2, 2017 | MOBIPLEDGE | INTERNET SERVICE | $50 |