$43K
Total disbursements
58
Distinct vendors
157
Disbursement rows
Mar 2019 – Mar 2020
Activity window
$42Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $16,703 | 47 |
| Other / Unclassified | $10,372 | 41 |
| Travel & Events | $7,178 | 25 |
| Digital | $3,431 | 14 |
| Print & Mail | $2,514 | 11 |
| Wages & Payroll | $2,074 | 18 |
| Admin & Office | $295 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 28, 2020 | GOOGLE*ADS2583901760 | ADVERTISING | $500 |
| Mar 25, 2020 | BLIP | ADVERTISING | $97 |
| Mar 19, 2020 | BLIP | ADVERTISING | $159 |
| Mar 16, 2020 | GOOGLE *ADS2583901760 | ADVERTISING | $500 |
| Mar 15, 2020 | EMBASSY SUITES E PEORA | HOTEL | $299 |
| Mar 11, 2020 | ORBITZ*7525550376261 ORBITZ.COM WA | TRANSPORTATION | $304 |
| Mar 11, 2020 | BLIP | ADVERTISING | $161 |
| Mar 10, 2020 | AMERICAN AIR0017447882494FORT WORTH TX | TRANSPORTATION | $210 |
| Mar 7, 2020 | EDECORCENTE | ADVERTISING | $61 |
| Mar 3, 2020 | BLIP | ADVERTISING | $140 |
| Feb 27, 2020 | HOO*HOOTSUITE INC | ADVERTISING | $348 |
| Feb 26, 2020 | DELTA AIR 0067446109659SEATTLE WA | TRANSPORTATION | $293 |
| Feb 25, 2020 | BLIP | ADVERTISING | $136 |
| Feb 23, 2020 | FACEBK L2UQLRWQY2 | ADVERTISING | $250 |
| Feb 20, 2020 | GOOGLE*ADS2583901760 | ADVERTISING | $500 |
| Feb 18, 2020 | BLIP | ADVERTISING | $141 |
| Feb 14, 2020 | DRI*PRINTPLACE | MERCH | $384 |
| Feb 11, 2020 | BLIP | ADVERTISING | $132 |
| Feb 5, 2020 | VOLARIS VENTA REGULAR WEB MXN | TRAVEL | $286 |
| Feb 4, 2020 | BLIP | ADVERTISING | $122 |