$59K
Total disbursements
50
Distinct vendors
192
Disbursement rows
Mar 2005 – Apr 2006
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $23,950 | 52 |
| Strategy & Research | $13,200 | 10 |
| Print & Mail | $13,157 | 35 |
| Admin & Office | $4,311 | 54 |
| Fundraising | $1,671 | 25 |
| Contributions & Transfers | $1,075 | 3 |
| Travel & Events | $662 | 7 |
| Media | $600 | 1 |
| Software & Tech | $106 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 20, 2006 | RIDGWAY | Fulfillment | $794 |
| Apr 4, 2006 | LLOYD NANCY | Reimbursement for expenses | $366 |
| Apr 4, 2006 | LLOYD NANCY | Manager final payment | $500 |
| Apr 4, 2006 | MEW MICHELLE | Signs | $3,060 |
| Mar 29, 2006 | PAYPAL | fee | $87 |
| Mar 15, 2006 | LLOYD NANCY | Managerpayment | $3,000 |
| Mar 13, 2006 | VERIZON WIRELESS | Phone | $73 |
| Mar 8, 2006 | PAYPAL | fee | $58 |
| Mar 7, 2006 | PAYPAL | fee | $15 |
| Mar 6, 2006 | PAYPAL | fee | $2 |
| Mar 3, 2006 | RIDGWAY | Fulfillment | $1,772 |
| Mar 2, 2006 | PAYPAL | fee | $9 |
| Mar 2, 2006 | PRINTCOMM | Priinting | $1,036 |
| Mar 2, 2006 | PAYPAL | fee | $29 |
| Mar 2, 2006 | PAYPAL | fee | $15 |
| Mar 2, 2006 | PAYPAL | fee | $5 |
| Feb 28, 2006 | PRINTCOMM | Priinting | $1,066 |
| Feb 28, 2006 | RIDGWAY | Fulfillment | $1,811 |
| Feb 24, 2006 | USPS | Postage | $39 |
| Feb 23, 2006 | PAYPAL | Fee | $1 |