$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Aug 2018 – Oct 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,021 | 1 |
| Software & Tech | $2,000 | 1 |
| Digital | $350 | 1 |
| Other / Unclassified | $269 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 5, 2018 | EZTEXTING.COM | MASS TEXTING | $350 |
| Oct 1, 2018 | INTERNATIONAL CYBERGRAPHIZ | WEBSITE DESIGN AND MAINTENANCE | $2,000 |
| Aug 25, 2018 | MEHRING BOOKS, INC | PRINTING | $2,021 |
| Aug 21, 2018 | RUSH ORDER TEES | — | $269 |