$4K
Total disbursements
27
Distinct vendors
51
Disbursement rows
Mar 2010 – Jul 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,756 | 36 |
| Software & Tech | $383 | 2 |
| Print & Mail | $372 | 5 |
| Media | $270 | 2 |
| Admin & Office | $98 | 2 |
| Other / Unclassified | $65 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 20, 2018 | BP #9088352 | TRAVEL | $30 |
| Mar 27, 2018 | HERTZ | TRAVEL | $258 |
| Mar 27, 2018 | KANGAROO EXPRESS | TRAVEL | $24 |
| Mar 27, 2018 | ZIP N 60 | IRAVEL | $20 |
| Mar 23, 2018 | MURPHY USA 6877 | TRAVEL | $20 |
| Mar 21, 2018 | HERTZ | TRAVEL | $42 |
| Mar 17, 2018 | RACE TRAC 456 | — | $20 |
| Mar 16, 2018 | FRONTIER AIRLINES | TRAVEL | $147 |
| Mar 16, 2018 | FRONTIER AIRLINES | TRAVEL | $269 |
| Mar 8, 2018 | WALMART | TRAVEL | $29 |
| Mar 8, 2018 | SHELL | — | $15 |
| Mar 7, 2018 | HERTZ | TRAVEL | $4 |
| Mar 6, 2018 | RACETRAC | — | $10 |
| Feb 21, 2018 | RACETRAC | TRAVEL | $30 |
| Feb 16, 2018 | WAL-MART | TRAVEL | $40 |
| Feb 15, 2018 | SPEEDWAY | TRAVEL | $20 |
| Feb 12, 2018 | KANGAROO | TRAVEL | $25 |
| Feb 8, 2018 | HERTZ | TRAVEL | $35 |
| Feb 8, 2018 | HERTZ | TRAVEL | $427 |
| Feb 6, 2018 | HERTZ | TRAVEL | $56 |