$1K
Total disbursements
4
Distinct vendors
14
Disbursement rows
May 2018 – Jun 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $789 | 6 |
| Admin & Office | $231 | 1 |
| Other / Unclassified | $216 | 6 |
| Travel & Events | $203 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 22, 2018 | US BANK | OVERDRAFT FEES | $36 |
| Jun 22, 2018 | US BANK | OVERDRAFT FEES | $36 |
| Jun 21, 2018 | US BANK | OVERDRAFT FEES | $36 |
| Jun 20, 2018 | US BANK | OVERDRAFT FEES | $36 |
| Jun 20, 2018 | US BANK | OVERDRAFT FEES | $36 |
| Jun 19, 2018 | US BANK | OVERDRAFT FEES | $36 |
| Jun 12, 2018 | CHARTER COMMUNICATIONS | INTERNET SERVICE | $231 |
| Jun 4, 2018 | TARGET | EVENT REFRESHMENTS | $203 |
| Jun 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA PROMOTION | $4 |
| Jun 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA PROMOTION | $35 |
| May 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA PROMOTION | $74 |
| May 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | SOCIAL MEDIA PROMOTION | $426 |
| May 16, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVDERTISING | $49 |
| May 16, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVDERTISING | $201 |