$2K
Total disbursements
15
Distinct vendors
67
Disbursement rows
$1K
Independent expenditures
Mar 2006 – Aug 2009
Activity window
$220across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $876 | 54 |
| Other / Unclassified | $602 | 7 |
| Strategy & Research | $500 | 1 |
| Contributions & Transfers | $200 | 1 |
| Travel & Events | $160 | 3 |
| Admin & Office | $79 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 13, 2009 | WELLS FARGO | bank fee | $10 |
| Jul 13, 2009 | WELLS FARGO | bank fee | $10 |
| Jun 15, 2009 | WELLS FARGO | bank fee | $10 |
| May 13, 2009 | WELLS FARGO | bank fee | $10 |
| Apr 13, 2009 | WELLS FARGO | bank fee | $10 |
| Mar 13, 2009 | WELLS FARGO | bank fee | $10 |
| Feb 13, 2009 | VALENCIA LILA MS | ATD dues | $20 |
| Feb 13, 2009 | WELLS FARGO | bank fee | $10 |
| Feb 13, 2009 | VIAGRAN CRYSTAL MS | ATD dues | $20 |
| Feb 13, 2009 | GUTIERREZ ANDREA MS | ATD dues | $20 |
| Feb 13, 2009 | MARTINEZ MARCUS MR | ATD dues | $20 |
| Feb 13, 2009 | DE PALMA RICHARD MR | ATD dues | $20 |
| Jan 12, 2009 | WELLS FARGO | bank fee | $10 |
| Dec 12, 2008 | WELLS FARGO | Service Fee | $10 |
| Nov 17, 2008 | WELLS FARGO | Service Fee | $10 |
| Oct 14, 2008 | WELLS FARGO | Service Fee | $10 |
| Sep 17, 2008 | WELLS FARGO | Service Fee | $10 |
| Aug 12, 2008 | WELLS FARGO | Service Fee | $10 |
| Jul 14, 2008 | WELLS FARGO | Service Fee | $10 |
| Jun 13, 2008 | WELLS FARGO BANK | Bank Fee | $10 |