$8K
Total disbursements
4
Distinct vendors
5
Disbursement rows
Aug 2005 – Mar 2007
Activity window
$36across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $6,000 | 1 |
| Other / Unclassified | $1,230 | 1 |
| Fundraising | $1,000 | 1 |
| Contributions & Transfers | $110 | 1 |
| Print & Mail | $36 | 1 |
Recent activity last 5 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 8, 2007 | VUICH GINGER MRS | reimbursement for printing | $36 |
| Aug 16, 2005 | TELENNIUM VENTURES | Web Sit Development | $6,000 |
| Aug 16, 2005 | MC MULLEN BECCA MS | commission on fundraising | $1,000 |
| Aug 16, 2005 | CASTLEVIEW PRODUCTIONS | Production of a 64 min DV CAM Tape | $1,230 |
| Aug 4, 2005 | VUICH GINGER MRS | reimbursement for web addresses | $110 |