$3K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Apr 2022 – May 2022
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,031 | 2 |
| Travel & Events | $342 | 3 |
| Media | $250 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2022 | SUPERFAST SIGNS | ADVERTISING EXPENSES | $250 |
| May 8, 2022 | CHEVRON STATIONS INC | FUEL | $97 |
| May 4, 2022 | CHEVRON STATIONS INC | FUEL | $145 |
| May 2, 2022 | VISTAPRINT | ADVERTISING EXPENSES | $236 |
| May 1, 2022 | CHEVRON STATIONS INC | FUEL | $100 |
| Apr 18, 2022 | VISTAPRINT | ADVERTISING EXPENSES | $1,795 |