$583
Total disbursements
2
Distinct vendors
5
Disbursement rows
Jan 2017 – May 2017
Activity window
$583across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $381 | 1 |
| Digital | $202 | 4 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2017 | Google LLC | AD FEES | $33 |
| Apr 3, 2017 | Google LLC | AD FEES | $68 |
| Mar 28, 2017 | J AND S GRAPHIC DESIGN | PAST DUE PAYMENT FOR T-SHIRTS | $381 |
| Mar 2, 2017 | Google LLC | GOOGLE AD FEES | $51 |
| Jan 31, 2017 | Google LLC | GOOGLE AD FEE | $50 |