$72K
Total disbursements
3
Distinct vendors
3
Disbursement rows
Jan 2017 – Apr 2017
Activity window
$72Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $39,775 | 1 |
| Other / Unclassified | $27,000 | 1 |
| Admin & Office | $5,400 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 11, 2017 | ARKADY | MEDIA CONSULTING | $39,775 |
| Jan 11, 2017 | AFONSO AND AFONSO | RENT | $5,400 |
| Jan 4, 2017 | BRAVO PRINTING | — | $27,000 |