$153K
Total disbursements
17
Distinct vendors
112
Disbursement rows
$1.05M
Independent expenditures
Sep 2002 – Jun 2005
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $111,239 | 35 |
| Contributions & Transfers | $20,000 | 2 |
| Wages & Payroll | $14,592 | 10 |
| Travel & Events | $4,804 | 34 |
| Admin & Office | $2,104 | 30 |
| Print & Mail | $162 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 15, 2005 | TRI-SOUTH | OFFICE EXPENSE REIMBURSEMENT | $6 |
| Jun 15, 2005 | TRI-SOUTH | OFFICE EXPENSE REIMBURSEMENT | $6 |
| May 31, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| May 31, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Apr 30, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Apr 30, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Mar 31, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Mar 31, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Feb 28, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $345 |
| Feb 28, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $345 |
| Jan 31, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Jan 31, 2005 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Dec 31, 2004 | BANK OF AMERICA | BANK SERVICE CHARGE | $45 |
| Nov 30, 2004 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Oct 31, 2004 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Sep 30, 2004 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Sep 14, 2004 | AT&T WIRELESS | TELEPHONE SERVICES | $12 |
| Aug 31, 2004 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Jul 31, 2004 | BANK OF AMERICA | BANK SERVICE CHARGE | $15 |
| Jul 19, 2004 | TURNER DEBORAH | CONTRACT LABOR | $158 |