$25K
Total disbursements
31
Distinct vendors
84
Disbursement rows
Sep 2002 – Jun 2021
Activity window
$770across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,575 | 34 |
| Admin & Office | $5,489 | 12 |
| Digital | $4,416 | 2 |
| Travel & Events | $1,619 | 4 |
| Media | $786 | 9 |
| Contributions & Transfers | $418 | 2 |
| Wages & Payroll | $315 | 6 |
| Print & Mail | $185 | 2 |
| Software & Tech | $157 | 2 |
| Fundraising | $48 | 11 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 14, 2021 | BERNSEN HOLDINGS | $770 of the corporate contribution we received from True Southern Real Estate LLC went towards rent. | $770 |
| Sep 4, 2018 | Y STRATEGIES | Doorhangers, Graphic Design Check #1238 | $4,366 |
| Sep 4, 2018 | STAFFORD JOHN | Reimbursement for Office Supplies, Phones, Printer, etc. Check #1233 | $800 |
| Sep 4, 2018 | SEASTRUNK ANN | Office Management Check #1236 | $830 |
| Sep 4, 2018 | TIME WARNER CABLE | Cable - Automatic Withdrawl | $88 |
| Sep 4, 2018 | AREA IMPRESSIONS CAPS AND TS | T Shirts for Rally Check #1232 | $1,023 |
| Aug 23, 2018 | STAFFORD JOHN | Office Supplies - Reimbursment Check #1231 | $3,239 |
| Aug 17, 2018 | SEASTRUNK ANN | Payment for Work Check #1229 | $1,020 |
| Aug 16, 2018 | US POSTAL SERVICE | Post Office Box Renewal Check #1230 | $143 |
| Aug 14, 2018 | AT&T | Phone - Automatic Withdrawl | $61 |
| Aug 14, 2018 | AT&T | Internet - Automatic Withdrawl | $53 |
| Aug 10, 2018 | QUEST MAINTENANCE SERVICE- ALEXIA POULLARD | Cleaning HQ Check #1217 | $200 |
| Aug 8, 2018 | ENTERGY | Electricity Check #1228 | $287 |
| Aug 7, 2018 | QUEST MAINTENANCE SERVICE- ALEXIA POULLARD | Cleaning HQ Check #1227 | $255 |
| Aug 6, 2018 | QUEST MAINTENANCE SERVICE- ALEXIA POULLARD | Cleaning HQ Check #1226 | $400 |
| Aug 3, 2018 | TIME WARNER CABLE | Cable - Automatic Withdrawl | $88 |
| Jul 23, 2018 | CRAWFORD CHRISTINA | Reimbursement for Lunch Jasons Deli Check #1225 | $291 |
| Jul 23, 2018 | CRAWFORD CHRISTINA | Reimbursement for Decoration Purchase Check #1224 | $127 |
| Jul 16, 2018 | AT&T | Internet - Automatic Withdrawl | $53 |
| Jul 13, 2018 | AT&T | Phone - Automatic Withdrawl | $60 |