$290
Direct disbursements
4
Distinct vendors
17
Disbursement rows
Jan 2004 – Oct 2005
Activity window
$131across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $113 | 7 |
| Fundraising | $99 | 5 |
| Software & Tech | $64 | 4 |
| Print & Mail | $14 | 1 |
Recent activity 17 of 17
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 31, 2005 | FROST NATIONAL BANK | Bank service fees | $11 |
| Sep 30, 2005 | FROST NATIONAL BANK | Bank service fees | $11 |
| Aug 31, 2005 | FROST NATIONAL BANK | Bank service fees | $11 |
| Jul 31, 2005 | FROST NATIONAL BANK | Bank service fees | $11 |
| Jun 29, 2005 | FROST NATIONAL BANK | Bank service fees | $55 |
| Dec 1, 2004 | GVTC COMMUNICATIONS | internet fees | $16 |
| Nov 5, 2004 | GVTC COMMUNICATIONS | internet fees | $16 |
| Oct 25, 2004 | GVTC COMMUNICATIONS | internet fees | $16 |
| Oct 3, 2004 | GVTC COMMUNICATIONS | internet fees | $16 |
| Sep 7, 2004 | GVTC COMMUNICATIONS | internet fees | $16 |
| Aug 2, 2004 | GVTC COMMUNICATIONS | internet fees | $16 |
| Jul 6, 2004 | GVTC COMMUNICATIONS | Internet fees | $16 |
| Jun 2, 2004 | GVTC TELEPHONE | internet hosting | $16 |
| May 4, 2004 | GVTC TELEPHONE | internet hosting fees | $16 |
| Apr 4, 2004 | GVTC TELEPHONE | Internet Hosting | $16 |
| Mar 4, 2004 | GVTC TELEPHONE | Internet Hosting | $16 |
| Jan 28, 2004 | FROST BANK | Check printing charges | $14 |