$27K
Total disbursements
74
Distinct vendors
153
Disbursement rows
$3K
Independent expenditures
Nov 2003 – Dec 2011
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $12,548 | 46 |
| Other / Unclassified | $6,896 | 61 |
| Contributions & Transfers | $2,776 | 20 |
| Fundraising | $2,242 | 5 |
| Admin & Office | $1,708 | 18 |
| Software & Tech | $270 | 2 |
| Print & Mail | $91 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2011 | BROWN RUBYE | Bank Charges | $20 |
| Dec 12, 2011 | TFRW | Club Dissolution | $152 |
| Nov 10, 2011 | EPLEY CARMEN | 2011 Dues | $25 |
| Nov 10, 2011 | JOHNSON MARIE MRS | 2011 Dues | $25 |
| Nov 10, 2011 | SALVATION ARMY | Salvation Army Donation | $500 |
| Nov 10, 2011 | SULLIVAN KIM | 2011 Asso Dues | $10 |
| Nov 10, 2011 | BROWN RUBYE | 2011 Dues | $25 |
| Nov 10, 2011 | COX LONNIE MR | 2011 Asso Dues | $10 |
| Nov 10, 2011 | COLEMAN LINDA | 2011 Dues | $25 |
| Nov 10, 2011 | GILLESPIE DIANA M | 2011 Dues | $25 |
| Nov 10, 2011 | EZELL MARY ANN | 2011 Dues | $25 |
| Nov 10, 2011 | GILLESPIE DIANA L MRS | 2011 Dues | $25 |
| Nov 10, 2011 | DEMESQUITA EVELINA | 2011 Dues | $25 |
| Nov 10, 2011 | AMINAL SHELTER AND ADOPTION SHELTER | Donation for Anminal Shelter | $500 |
| Nov 10, 2011 | HOGAN BARBARA | 2011 Asso Dues | $10 |
| Nov 10, 2011 | LEWIS ROXANN | 2011 Asso Dues | $10 |
| Nov 10, 2011 | WRIGHT GINIA | 2011 Dues | $25 |
| Nov 10, 2011 | GLYNN BEVERLY | 2011 Dues | $25 |
| Nov 10, 2011 | GRADY PATRICIA | 2011 Dues | $25 |
| Nov 10, 2011 | STOUT SANDRA | 2011 dUES | $25 |