$25K
Total disbursements
8
Distinct vendors
65
Disbursement rows
Feb 2004 – May 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $20,107 | 47 |
| Other / Unclassified | $5,267 | 14 |
| Fundraising | $63 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2018 | AT&T | Telephone | $29 |
| Apr 10, 2018 | DEISON DAVE | Rent | $140 |
| Mar 13, 2018 | AT&T | Telephone | $24 |
| Feb 9, 2018 | DEISON DAVE | Rent | $700 |
| Jan 24, 2018 | DEISON DAVE | Rent | $1,925 |
| Jan 26, 2017 | SQUARE | Event expense, credit card fees. | $42 |
| Jul 1, 2016 | AT&T | Phone expense | $320 |
| Jun 30, 2016 | Texas Bank | Service Charge | $7 |
| Jun 2, 2016 | AT&T | Telephone | $320 |
| May 3, 2016 | AT&T | Telephone | $325 |
| Apr 1, 2016 | AT&T | Telephone | $321 |
| Mar 3, 2016 | AT&T | Telephone | $317 |
| Feb 10, 2016 | DEISON DAVE | Rent | $350 |
| Feb 2, 2016 | AT&T | Phone | $296 |
| Jan 29, 2016 | Texas Bank | Service Charge | $7 |
| Jan 4, 2016 | AT&T | Phone | $296 |
| Dec 3, 2015 | AT&T | Telephone | $296 |
| Nov 2, 2015 | AT&T | Telephone | $296 |
| Oct 5, 2015 | AT&T | Telephone | $296 |
| Sep 10, 2015 | DEISON DAVE | Rent | $350 |