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$5.0k

Gross spend

$5.0k

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-02

Last txn

2026-04-27

Span

115d

Currency (guess)

USD

Account split · 5 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-02	FACEBOOK ADS622109	Rooms	Sales & Marketing	4	$1,361	$1,361	2026-02-03	2026-02-24
2026-01	FACEBOOK ADS622109	Undistributed	Sales & Marketing	8	$1,043	$1,043	2026-01-02	2026-01-27
2026-01	FACEBOOK ADS622109	Rooms	Sales & Marketing	9	$1,013	$1,013	2026-01-02	2026-01-27
2026-03	FACEBOOK ADS622109	Rooms	Sales & Marketing	3	$945	$945	2026-03-03	2026-03-17
2026-04	FACEBOOK ADS622109	Rooms	Sales & Marketing	2	$634	$634	2026-04-21	2026-04-27

Anomalies · 0 flagged

No account anomalies — every account split looks normal for this vendor.

Transactions · last 26 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-04-27	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK 6MMY7N92J2 - 001P001261120022 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$352
2026-04-21	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK *XXDH7NRZH2 - 001P001261070474	—	$282
2026-03-17	Cheque	214	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK 2C6ZHHH2J2 - 001P001260720018 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$241
2026-03-11	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK HFVU2J52J2 - 001P001260690106 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$352
2026-03-03	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK 3BZSCH52J2 - 001P001260610034 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$352
2026-02-24	Expense	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK *GNR36FD2J2 - 001P001260510059	—	$352
2026-02-17	Expense	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK *MQDFHED2J2 - 001P001260440019	—	$305
2026-02-10	Expense	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK *EPLYDEVZH2	—	$352
2026-02-03	Expense	—	FACEBOOK ADS622109	Sales & Marketing	—	—	$352
2026-01-27	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$289
2026-01-27	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK 6BPV2E52J2 - 001P001260220067 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$282
2026-01-16	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$170
2026-01-16	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK 6QAJCCVZH2 - 001P001260130025 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$166
2026-01-13	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK XDK54DRZH2 - 001P001260090040 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$69
2026-01-13	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK 9Z93YBH2J2 - 001P001260080046 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$150
2026-01-13	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$224
2026-01-09	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$4
2026-01-07	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK GSGTAC92J2 - 001P001260050156 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$69
2026-01-07	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$71
2026-01-06	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK UFAMFBVZH2 - 001P001260020055 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$69
2026-01-06	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$142
2026-01-06	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK Y4JGZAD2J2 - 001P001260050003 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$69
2026-01-05	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$71
2026-01-05	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK U4KX6CM2J2 - 001P001253640105 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$69
2026-01-02	Expense	—	FACEBOOK ADS622109	Sales & Marketing	FACEBOOK ADS	—	$71
2026-01-02	Cheque	—	FACEBOOK ADS622109	Sales & Marketing	Payment on other Bank POS-FACEBK U87MABMZH2 - 001P001253630232 Payment on other Bank POS-FACEBK BSLQW9ZZH2 - 001P001253280219	—	$69

Data lineage

Vendor name = raw gl.gl_entries.customer_name (QB transaction Name field). Aggregates: gl.v_supplier_overview. Splits: gl.v_supplier_vendor_account. Anomalies: gl.v_supplier_account_anomalies. Lines: gl.v_supplier_transactions (last 500 by date). No gl.vendors master join (it's empty). Curated attributes (contacts/terms/lead time) → suppliers.* Phase 2.5b.