$1K
Total disbursements
10
Distinct vendors
23
Disbursement rows
Mar 2004 – Jan 2005
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $380 | 3 |
| Contributions & Transfers | $234 | 2 |
| Other / Unclassified | $225 | 2 |
| Admin & Office | $100 | 1 |
| Wages & Payroll | $40 | 4 |
| Software & Tech | $30 | 3 |
| Travel & Events | $28 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 19, 2005 | KPSM 99 3 THE ROCK | donation to a non-profit organization | $150 |
| Nov 17, 2004 | APLUSNET | internet site | $10 |
| Nov 10, 2004 | BANK OF AMERICA | mo maintenance fee | $6 |
| Oct 19, 2004 | APLUSNET | internet site | $10 |
| Oct 14, 2004 | SCHWING STEVE | reimbursement for purchase of books | $84 |
| Oct 13, 2004 | BANK OF AMERICA | mo. maintenance fee | $6 |
| Sep 20, 2004 | APLUSNET | internet sit | $10 |
| Sep 14, 2004 | BANK OF AMERICA | mo. maintenance fee | $6 |
| Aug 18, 2004 | APLUSNET | internet site | $10 |
| Aug 13, 2004 | BANK OF AMERICA | mo. maintenance fee | $6 |
| Jul 19, 2004 | APLUSNET | website | $5 |
| Jul 14, 2004 | BANK OF AMERICA | acct. monthly maintenance fee | $6 |
| Jul 13, 2004 | BANK OF AMERICA | federal withholding | $0 |
| Jun 28, 2004 | HUDSON JIMMY | support church mission work | $100 |
| Jun 22, 2004 | MOORE PRINTING | pamphlets | $125 |
| Jun 18, 2004 | APLUSNET | website | $5 |
| Jun 14, 2004 | BANK OF AMERICA | federal withholding | $0 |
| Jun 1, 2004 | APLUSNET | website | $20 |
| May 12, 2004 | BANK OF AMERICA | federal withholding | $0 |
| Apr 28, 2004 | JOHNSON ANN | business cards | $189 |