$7K
Total disbursements
9
Distinct vendors
109
Disbursement rows
May 2000 – Dec 2011
Activity window
$687across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $3,307 | 2 |
| Fundraising | $1,574 | 74 |
| Admin & Office | $1,290 | 12 |
| Other / Unclassified | $304 | 19 |
| Software & Tech | $195 | 1 |
| Print & Mail | $160 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 30, 2011 | TEXAS FIRST BANK | Accouint maintenance | $7 |
| Nov 30, 2011 | TEXAS FIRST BANK | Account maintanance | $7 |
| Oct 31, 2011 | TEXAS FIRST BANK | Account maintenance | $7 |
| Sep 30, 2011 | TEXAS FIRST BANK | Account maintenance | $7 |
| Sep 16, 2011 | TEXAS FIRST BANK | Account maintanance | $19 |
| Aug 31, 2011 | TEXAS FIRST BANK | Account maintenance | $7 |
| Aug 5, 2011 | UNCLE BOB S STORAGE | Equipment storage | $129 |
| Jul 29, 2011 | TEXAS FIRST BANK | Account maintenance | $7 |
| Jun 30, 2011 | TEXAS FIRST BANK | Activity service charge | $7 |
| Jun 6, 2011 | UNCLE BOB S SELF STORAGE #292 | Self storage unit. | $130 |
| May 31, 2011 | TEXAS FIRST BANK | Activity service charge | $7 |
| Apr 29, 2011 | TEXAS FIRST BANK | Activity service charge. | $7 |
| Apr 2, 2011 | UNCLE BOB S SELF STORAGE #292 | Storage rental. | $130 |
| Mar 31, 2011 | TEXAS FIRST BANK | Activity service charge. | $7 |
| Feb 28, 2011 | TEXAS FIRST BANK | Activity service charge. | $7 |
| Jan 31, 2011 | TEXAS FIRST BANK | Activity service charge. | $7 |
| Jan 3, 2011 | UNCLE BOB S SELF STORAGE #292 | Storage rental | $194 |
| Dec 31, 2010 | TEXAS FIRST BANK | Service charge | $7 |
| Nov 30, 2010 | TEXAS FIRST BANK | Service charge | $7 |
| Oct 29, 2010 | TEXAS FIRST BANK | Service charge | $7 |