$3K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Jan 2018 – Mar 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,629 | 1 |
| Print & Mail | $1,332 | 2 |
| Admin & Office | $501 | 2 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 13, 2018 | PAUL'S HOMETOWN REPAIR | RENT | $500 |
| Mar 1, 2018 | HALSTAD TELEPHONE COMPANY | PHONE & INTERNET | $1 |
| Feb 28, 2018 | VISTA PRINT | MARKETING | $508 |
| Feb 4, 2018 | VISTA PRINT | MARKETING | $824 |
| Jan 19, 2018 | DALEY PNOFESSIONAL WEB SOLUTIONS | WEB PAGE DESIGN | $1,629 |