$4K
Total disbursements
10
Distinct vendors
13
Disbursement rows
Jan 2018 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,535 | 7 |
| Print & Mail | $555 | 4 |
| Admin & Office | $247 | 1 |
| Software & Tech | $200 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 2, 2018 | T-MOBILE | — | $38 |
| Oct 30, 2018 | BEST BUY | — | $200 |
| Oct 19, 2018 | LOS ANGELES HISPANIC RCLU | EVONT | $100 |
| Oct 12, 2018 | BOST BUY | — | $200 |
| Oct 5, 2018 | VISTA PRINT | — | $170 |
| Sep 21, 2018 | US POST OFFICE | — | $122 |
| May 25, 2018 | VERIZON | PHONE EXPENSE | $247 |
| Mar 20, 2018 | BOLTON ENTERPRISES INC | PRINTING | $163 |
| Mar 9, 2018 | US POST OFFICE | — | $100 |
| Mar 8, 2018 | CALIFORNIA SECRETARY OF STATE | — | $1,740 |
| Jan 25, 2018 | VERIZON | — | $200 |
| Jan 2, 2018 | VERIZON | — | $178 |
| — | T-MOBIL | HOME | $80 |