$11K
Total disbursements
9
Distinct vendors
21
Disbursement rows
Jul 2006 – Oct 2007
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $4,500 | 5 |
| Legal & Compliance | $3,188 | 5 |
| Wages & Payroll | $2,500 | 5 |
| Fundraising | $851 | 3 |
| Admin & Office | $264 | 2 |
| Print & Mail | $117 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2007 | COLYANDRO JOHN MR | consulting | $500 |
| Sep 1, 2007 | COLYANDRO JOHN MR | consulting | $500 |
| Jul 31, 2007 | ANDERSON RUSSELL MR | accounting services | $225 |
| Jul 1, 2007 | COLYANDRO JOHN MR | Consulting | $500 |
| Jun 5, 2007 | COLYANDRO JOHN MR | CONTRACT LABOR | $500 |
| May 7, 2007 | COLYANDRO JOHN MR | CONTRACT LABOR | $500 |
| Apr 4, 2007 | COLYANDRO JOHN MR | CONTRACT LABOR | $500 |
| Mar 7, 2007 | COLYANDRO JOHN MR | CONTRACT LABOR | $500 |
| Feb 28, 2007 | COLYANDRO JOHN MR | CONTRACT LABOR | $500 |
| Feb 20, 2007 | WEINBERG & JACOBS | LEGAL SERVICES | $450 |
| Jan 29, 2007 | TRI-SOUTH | ACCOUNTING SERVICES | $225 |
| Nov 6, 2006 | PRISM STRATEGY MANAGEMENT | CONSULTING SERVICES | $2,000 |
| Oct 31, 2006 | WELLS FARGO BANK | BANK SERVICE CHARGES | $10 |
| Oct 23, 2006 | COLYANDRO JOHN MR | OFFICE EXPENSE REIMBURSEMENT | $216 |
| Sep 21, 2006 | WHARTON INSURANCE | INSURANCE EXPENSE | $1,538 |
| Sep 2, 2006 | US POSTMASTER | POSTAGE | $117 |
| Jul 31, 2006 | WELLS FARGO BANK | BANK SERVICE CHARGES | $91 |
| Jul 18, 2006 | COLYANDRO JOHN MR | OFFICE EXPENSE REIMBURSEMENT | $48 |
| Jul 18, 2006 | PRISM STRATEGY MANAGEMENT | CONSULTING SERVICES | $1,000 |
| Jul 10, 2006 | WEINBERG & JACOBS | LEGAL SERVICES | $750 |