$6K
Total disbursements
6
Distinct vendors
8
Disbursement rows
$1K
Independent expenditures
Dec 2001 – Mar 2002
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $4,488 | 1 |
| Admin & Office | $1,090 | 3 |
| Fundraising | $250 | 1 |
| Other / Unclassified | $72 | 2 |
| Print & Mail | $63 | 1 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 2, 2002 | AT&T WIRELESS | Phone | $59 |
| Mar 2, 2002 | AT&T WIRELESS | Phone | $59 |
| Mar 2, 2002 | VERIZON TELEPHONE | Long Distance | $35 |
| Feb 22, 2002 | MFB COMMUNICATIONS | Consulting Service | $4,488 |
| Feb 19, 2002 | UNITED STATES POSTAL SERVICE | Postage | $63 |
| Feb 12, 2002 | VERIZON TELEPHONE | Long Distance | $37 |
| Feb 6, 2002 | GM CARD - MASTERCARD | Gas Phone expense Office Supplies Stamps etc. | $973 |
| Dec 26, 2001 | DEATS JAMES MR | Filing Fee | $250 |