$2K
Direct disbursements
4
Distinct vendors
5
Disbursement rows
Jul 2006 – Dec 2006
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $1,228 | 1 |
| Other / Unclassified | $206 | 2 |
| Print & Mail | $117 | 2 |
Recent activity 5 of 5
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2006 | CHASE BANK | Bank charges | $6 |
| Nov 16, 2006 | ESCOBAR ALEJANDRO MR | Sign distribution | $200 |
| Sep 25, 2006 | U S POST OFFICE | Postage Stamps | $39 |
| Aug 17, 2006 | TIMMINS DAVID MR | Expenses related to fundraiser | $1,228 |
| Jul 8, 2006 | U S POST OFFICE | Postage stamps | $78 |