$5K
Direct disbursements
1
Distinct vendors
7
Disbursement rows
Feb 2020 – Jul 2020
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,854 | 4 |
| Other / Unclassified | $1,921 | 2 |
| Software & Tech | $578 | 1 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 1, 2020 | DA ROSA, VICTOR GARCIA | REIMBURSE FACEBOOK ADVERTISING INVOICE ENDING IN #3865 | $795 |
| Jul 1, 2020 | DA ROSA, VICTOR GARCIA | REIMBURSE FOR CAMPAIGN PALM CARDS SOUTHGATE DESIGNS | $883 |
| Jul 1, 2020 | DA ROSA, VICTOR GARCIA | REIMBURSE FACEBOOK ADVERTISING INVOICE ENDING IN #9802 | $336 |
| Jul 1, 2020 | DA ROSA, VICTOR GARCIA | REIMBURSE CAMPAIGN WEBSITE EXPENSE REGISTER.COM | $578 |
| Jul 1, 2020 | DA ROSA, VICTOR GARCIA | REIMBURSE FACEBOOK ADVERTISING INVOICE ENDING IN #0279 | $900 |
| Jul 1, 2020 | DA ROSA, VICTOR GARCIA | REIMBURSE FACEBOOK ADVERTISING INVOICE ENDING IN #9345 | $824 |
| Feb 26, 2020 | DA ROSA, VICTOR GARCIA | LAWN SIGNS SIGNS ON THE CHEAP ORDER #76831982 | $1,038 |