$85K
Total disbursements
58
Distinct vendors
116
Disbursement rows
Sep 2017 – May 2021
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $33,237 | 18 |
| Contributions & Transfers | $16,029 | 16 |
| Travel & Events | $12,970 | 27 |
| Fundraising | $6,875 | 24 |
| Media | $5,793 | 5 |
| Print & Mail | $4,425 | 8 |
| Admin & Office | $2,387 | 11 |
| Digital | $2,376 | 1 |
| Strategy & Research | $500 | 1 |
| Software & Tech | $299 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2021 | WELLS FARGO | bank fees | $11 |
| May 28, 2021 | WELLS FARGO | bank fees | $11 |
| May 28, 2021 | WELLS FARGO | bank fees | $11 |
| Apr 29, 2021 | WELLS FARGO | Bank fees | $10 |
| Apr 29, 2021 | WELLS FARGO | Bank fees | $10 |
| Apr 29, 2021 | WELLS FARGO | Bank fees | $10 |
| Mar 30, 2021 | WELLS FARGO | Bank fees | $10 |
| Mar 30, 2021 | WELLS FARGO | Bank fees | $10 |
| Mar 30, 2021 | WELLS FARGO | Bank fees | $10 |
| Feb 26, 2021 | WELLS FARGO | Bank fees | $10 |
| Feb 26, 2021 | WELLS FARGO | Bank fees | $10 |
| Feb 26, 2021 | WELLS FARGO | Bank fees | $10 |
| Jan 29, 2021 | WELLS FARGO | Bank fees | $10 |
| Jan 29, 2021 | WELLS FARGO | Bank fees | $10 |
| Jan 29, 2021 | WELLS FARGO | Bank fees | $10 |
| Nov 4, 2020 | DONDULIN COM | Renewal of domain name | $49 |
| Jul 6, 2020 | CANNATA KENNETH | Repayment of loan | $6,950 |
| Jan 30, 2020 | FORT BEND REGIONAL COUNCIL ON SUBSTANCE ABUSE | Donation | $1,500 |
| Jan 9, 2020 | LUNCHES OF LOVE | Donation | $834 |
| Jan 9, 2020 | WEST FORT BEND WOMEN S CHARITY | Donation | $772 |