$461
Total disbursements
5
Distinct vendors
9
Disbursement rows
Jan 2006 – Dec 2014
Activity window
$88across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $250 | 1 |
| Fundraising | $136 | 5 |
| Print & Mail | $44 | 1 |
| Software & Tech | $25 | 1 |
| Admin & Office | $6 | 1 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 15, 2014 | BBVA COMPASS BANK | BANK FEES CHARGED DEC. 2014 | $20 |
| Nov 17, 2014 | BBVA COMPASS BANK | BANK SERVICE CHARGES CHARGED NOV 2014 | $20 |
| Oct 31, 2014 | BBVA COMPASS BANK | BANK SERVICE CHARGES CHARGED OCT 2014 | $12 |
| Sep 15, 2014 | BBVA COMPASS BANK | BANK SERVICE CHARGES 07/14-09/15/14 | $36 |
| Dec 15, 2013 | BBVA COMPASS | Bank Service Charges 9/13 to 12/13 | $48 |
| Jan 13, 2006 | MORRIS FRANK | Convention Room Deposit Reimbursement | $250 |
| Jan 13, 2006 | DOMAIN REGISTRY OF AMERICA | Website | $25 |
| Jan 6, 2006 | MORRIS FRANK | Postage Reimbursement | $44 |
| Jan 6, 2006 | DICK OFFICE SUPPLY | Office Supplies | $6 |