$4K
Direct disbursements
9
Distinct vendors
57
Disbursement rows
Jan 2005 – Nov 2005
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,778 | 24 |
| Travel & Events | $1,051 | 11 |
| Fundraising | $512 | 16 |
| Digital | $400 | 2 |
| Contributions & Transfers | $200 | 2 |
| Admin & Office | $60 | 2 |
Recent activity showing 20 of 57
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2005 | BANK OF AMERICA | Overdraft Interest Charge\n | $1 |
| Oct 31, 2005 | BANK OF AMERICA | Overdraft Interest Charge\n | $1 |
| Oct 17, 2005 | BANK OF AMERICA | Overdraft Fee | $19 |
| Oct 17, 2005 | BANK OF AMERICA | Overdraft Fee | $19 |
| Oct 14, 2005 | BANK OF AMERICA | Account Closure Bank Fee | $75 |
| Oct 14, 2005 | BANK OF AMERICA | Early Cancellation Bank Fee | $105 |
| Oct 4, 2005 | BANK OF AMERICA | Bank Fee | $58 |
| Sep 6, 2005 | BANK OF AMERICA | Bank Fee | $58 |
| Aug 4, 2005 | BANK OF AMERICA | Bank Fee | $58 |
| Jun 30, 2005 | CARD SERVICE INT L | merchant account fees | $50 |
| Jun 30, 2005 | CARD SERVICE INT L | merchant account fees | $50 |
| Jun 8, 2005 | KIM FOR CITY COUNCIL | campaign contribution | $100 |
| Jun 8, 2005 | KIM FOR CITY COUNCIL | campaign contribution | $100 |
| May 30, 2005 | CARD SERVICE INT L | merchant account fees | $50 |
| May 30, 2005 | CARD SERVICE INT L | merchant account fees | $50 |
| Apr 30, 2005 | CARD SERVICE INT L | merchant account fees | $2 |
| Apr 30, 2005 | CARD SERVICE INT L | merchant account fees | $2 |
| Apr 27, 2005 | PRESSFLEX | advertising | $32 |
| Apr 27, 2005 | PRESSFLEX | advertising | $32 |
| Apr 18, 2005 | BYRNE JOHN MR | Advertising | $50 |