$5K
Total disbursements
25
Distinct vendors
46
Disbursement rows
Oct 2007 – Jun 2012
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,234 | 8 |
| Travel & Events | $1,102 | 22 |
| Other / Unclassified | $1,008 | 12 |
| Fundraising | $750 | 1 |
| Software & Tech | $300 | 1 |
| Admin & Office | $113 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 4, 2012 | IDEAS UNLIMITED | signs | $234 |
| Nov 3, 2011 | MURPHY USA 6967 | travel gas | $70 |
| Oct 27, 2011 | PEREZ SIGNS & GRAPHIX | signs | $146 |
| Oct 21, 2011 | MURPHY USA 6967 | travel gas | $69 |
| Oct 4, 2011 | MURPHY USA 6967 | travel gas | $55 |
| Sep 27, 2011 | MURPHY USA | travel gas | $50 |
| Sep 21, 2011 | SHELL V POWER | travel gas | $50 |
| Sep 17, 2011 | MURPHY USA 6967 | travel gas | $50 |
| Sep 3, 2011 | MURPHY USA 7186 | travel gas | $46 |
| Sep 2, 2011 | MURPHY USA 6967 | travel gas | $38 |
| Aug 27, 2011 | STRIPES 9438 | travel gas | $33 |
| Aug 26, 2011 | MURPHY USA 6967 | travel gas | $53 |
| Aug 26, 2011 | RED ROOF INN | summit | $72 |
| Aug 15, 2011 | MURPHY USA 5785 | travel gas | $45 |
| Aug 5, 2011 | AMERICAS BEST VALLUE INN | summit | $56 |
| Aug 1, 2011 | MURPHY USA 6967 | travel gas | $81 |
| Jun 18, 2011 | ACEVEDO FIDEL | Gas | $82 |
| Jun 11, 2011 | ACEVEDO FIDEL | Advertisments | $100 |
| Mar 11, 2011 | ACEVEDO FIDEL | Adertisment | $100 |
| Feb 14, 2011 | ACEVEDO FIDEL | Website | $300 |