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$23

Gross spend

$23

Net amount

Lines

Accounts

Classes

Active periods

Activity window

First txn

2026-01-16

Last txn

2026-03-17

Span

60d

Currency (guess)

USD

Account split · 4 period × account combos

Period	Account	USALI dept	Subcategory	Lines	Gross $ ▼	Net $	First	Last
2026-01	MUSICIAN & ENTERTAINMENT658108	Undistributed	Other Operating Expenses	2	$12	$12	2026-01-16	2026-01-16
2026-02	MUSICIAN & ENTERTAINMENT658108	Undistributed	Other Operating Expenses	1	$6	$6	2026-02-17	2026-02-17
2026-03	MUSICIAN & ENTERTAINMENT658108	Undistributed	Other Operating Expenses	1	$6	$6	2026-03-17	2026-03-17
2026-01	BANK FEE627110	Undistributed	A&G	1	$0	$0	2026-01-16	2026-01-16

Anomalies · 1 flagged

Account	Gross $	% of vendor spend ▼
BANK FEE627110	$0	1%

Transactions · last 5 (cap 500)

Date ▼	Type	QB #	Account	USALI	Memo	Native	USD
2026-03-17	Cheque	—	MUSICIAN & ENTERTAINMENT658108	Other Operating Expenses	Payment on other Bank POS-SPOTIFY AB - 001P001260710090	—	$6
2026-02-17	Expense	—	MUSICIAN & ENTERTAINMENT658108	Other Operating Expenses	Payment on other Bank POS-SPOTIFY AB - 001P001260430084	—	$6
2026-01-16	Expense	—	BANK FEE627110	A&G	POS-SPOTIFY AB - 001P001260120293	—	$0
2026-01-16	Expense	—	MUSICIAN & ENTERTAINMENT658108	Other Operating Expenses	POS-SPOTIFY AB - 001P001260120293	—	$6
2026-01-16	Cheque	—	MUSICIAN & ENTERTAINMENT658108	Other Operating Expenses	Payment on other Bank POS-SPOTIFY AB - 001P001260120293	—	$6

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.