$2K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Jun 2022 – Oct 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,154 | 7 |
| Software & Tech | $150 | 1 |
| Media | $100 | 1 |
| Travel & Events | $33 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2022 | JOSEPH GALLETTA | AUDIO SERVICES | $100 |
| Oct 15, 2022 | SQUARE SPACE | WEB HOSTING SERVICE | $150 |
| Sep 20, 2022 | QV CONSULTING | MARKETING MATERIAL | $300 |
| Sep 14, 2022 | AMERICAN GRAPHIC SYSTEMS | MARKETING MARTERIAL | $320 |
| Sep 14, 2022 | AMERICAN GRAPHIC SYSTEMS | MARKETING MARTERIAL | $320 |
| Jul 18, 2022 | AMERICAN GRAPHIC SYSTEMS | MARKETING MARTERIAL | $480 |
| Jul 11, 2022 | MILLSIDE CAFE | MEALS | $33 |
| Jun 29, 2022 | IMAGE POINT APPAREL | MARKETING MARTERIAL | $477 |
| Jun 25, 2022 | GEM SPORTS | MARKETING MATERIAL | $40 |
| Jun 9, 2022 | FED EX | MARKETING MATERIAL | $217 |