$7K
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jan 2019 – Feb 2021
Activity window
$889across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,002 | 2 |
| Strategy & Research | $1,568 | 2 |
| Other / Unclassified | $889 | 1 |
| Digital | $400 | 4 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 16, 2021 | QUIGLEY, MATTHEW MR. | LOAN REPAYMENT | $889 |
| Mar 30, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $100 |
| Mar 25, 2019 | FRANKLINS KEY LLC | CONSULTING | $950 |
| Mar 4, 2019 | FRANKLINS KEY LLC | CONSULTING | $618 |
| Jan 26, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $100 |
| Jan 23, 2019 | DELTA AIRLINES | AIRFARE | $1,002 |
| Jan 22, 2019 | VELEVE CHARITIES | MAR-A-LAGO EVENT | $3,000 |
| Jan 21, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADS | $100 |
| Jan 19, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK AD | $100 |