$270
Total disbursements
2
Distinct vendors
7
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$270across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $180 | 4 |
| Travel & Events | $90 | 3 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Mar 6, 2017 | Google LLC | EMAIL HOSTING | $90 |
| Mar 2, 2017 | Google LLC | EMAIL HOSTING | $30 |
| Feb 28, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Feb 2, 2017 | Google LLC | EMAIL HOSTING | $30 |
| Jan 31, 2017 | BANK OF AMERICA | BANK FEE | $30 |
| Jan 3, 2017 | Google LLC | EMAIL HOSTING | $30 |