$19K
Total disbursements
25
Distinct vendors
53
Disbursement rows
$11K
Independent expenditures
Sep 2004 – Sep 2008
Activity window
$648across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $6,893 | 5 |
| Fundraising | $4,236 | 16 |
| Contributions & Transfers | $2,600 | 2 |
| Other / Unclassified | $2,331 | 13 |
| Print & Mail | $1,477 | 11 |
| Admin & Office | $1,161 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2008 | CLARK DEBORAH MRS | administrative expenses | $551 |
| Sep 18, 2008 | ACCENT PRINTING | printing | $24 |
| Sep 18, 2008 | ACCENT PRINTING | printing and copying | $52 |
| Sep 18, 2008 | U.S. POSTMASTER | stamps | $22 |
| Aug 25, 2006 | VERIZON WIRELESS | Six month cell phone bill | $325 |
| Jul 18, 2006 | EXTRACO BANKS | Bank checks | $96 |
| Feb 9, 2006 | VERIZON WIRELESS | monthly cell phone fee | $26 |
| Jan 18, 2006 | ACCENT PRINTING | Christmas cards and envelope | $125 |
| Jan 1, 2006 | VERIZON WIRELESS | monthly cell phone fee | $72 |
| Dec 24, 2005 | VERIZON WIRELESS | monthly cell phone fee | $72 |
| Dec 15, 2005 | U S POST MASTER - WESTVIEW | postage for Christmas cards | $37 |
| Nov 28, 2005 | U S POST MASTER - WESTVIEW | renewal of post office box | $24 |
| Nov 22, 2005 | VERIZON WIRELESS | monthly cell phone fee | $24 |
| Nov 22, 2005 | KERR JIMMIE MR | reimbursement of postage for membership letters | $185 |
| Nov 22, 2005 | ACCENT PRINTING | meeting reminder postcards | $14 |
| Oct 27, 2005 | ACCENT PRINTING | postcards and meeting reminders | $21 |
| Oct 6, 2005 | VERIZON WIRELESS | monthly cell phone fee | $74 |
| Oct 6, 2005 | ACCENT PRINTING | printing of membership letter envelopes letterhead and business cards | $576 |
| Sep 12, 2005 | VERIZON WIRELESS | monthly cell phone fee | $201 |
| Jun 23, 2005 | VERIZON WIRELESS | monthly cell phone fee | $72 |