$86K
Total disbursements
99
Distinct vendors
265
Disbursement rows
Dec 2003 – Dec 2017
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,072 | 104 |
| Travel & Events | $27,619 | 71 |
| Contributions & Transfers | $7,004 | 40 |
| Fundraising | $3,523 | 21 |
| Admin & Office | $2,337 | 14 |
| Print & Mail | $2,050 | 12 |
| Software & Tech | $208 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 6, 2017 | RSC | Dinners | $1,528 |
| Dec 6, 2017 | HARRIS TOM | Beverage for sale purchase | $94 |
| Dec 6, 2017 | HIMLIN MARY | Outgoing president gift | $50 |
| Dec 4, 2017 | CHAPMAN RICHARD | GoDaddy account for web | $117 |
| Nov 27, 2017 | GLORIA BLANK | to make change at meetings | $55 |
| Oct 18, 2017 | HARRIS TOM | Beverages for sale | $88 |
| Oct 18, 2017 | RSC | Dinners | $540 |
| Sep 27, 2017 | USPS | Post office box | $94 |
| Aug 15, 2017 | HARRIS TOM | Beverages for sale | $98 |
| Aug 15, 2017 | RSC | Dinners | $585 |
| Aug 1, 2017 | RPKC | High school scholarship. | $1,500 |
| Jul 21, 2017 | NASA | Speaker for meeting | $459 |
| Jun 30, 2017 | KCRC MEMBERS | Deposit for dinner/meeting | $200 |
| May 31, 2017 | RSC | Dinners | $630 |
| Mar 31, 2017 | DAN HECKLER | Supplies | $72 |
| Jan 31, 2017 | RSC | Dinners | $600 |
| Dec 31, 2016 | SCHOOLEY BEN MR | Final 1/2 payment for web page | $900 |
| Dec 31, 2016 | SCHOOLEY BEN MR | Final 1/2 payment for web page | $900 |
| Dec 30, 2016 | RSC | Remainder of Christmas Party expense | $56 |
| Dec 30, 2016 | RSC | Remainder of Christmas Party expense | $56 |