$292K
Total disbursements
21
Distinct vendors
68
Disbursement rows
Sep 2007 – Nov 2009
Activity window
$23Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $244,464 | 30 |
| Other / Unclassified | $21,788 | 19 |
| Fundraising | $17,500 | 2 |
| Admin & Office | $3,828 | 3 |
| Contributions & Transfers | $1,800 | 9 |
| Travel & Events | $1,756 | 4 |
| Software & Tech | $690 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2009 | THE EPPSTEIN GROUP | Payment on account | $19,400 |
| Nov 3, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Oct 5, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Sep 1, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Aug 1, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Jul 2, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Jun 1, 2009 | THE EPPSTEIN GROUP | Payment on account | $381 |
| May 5, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Apr 14, 2009 | THE EPPSTEIN GROUP | Payment on account | $300 |
| Mar 14, 2009 | THE EPPSTEIN GROUP | Payment on account | $500 |
| Feb 17, 2009 | THE EPPSTEIN GROUP | Payment on account | $500 |
| Dec 31, 2008 | THE EPPSTEIN GROUP | Typesetting printing & mailing | $359 |
| Aug 29, 2008 | MEIER WILLIAM | Partial reimbursement of loan | $1,500 |
| Aug 26, 2008 | MEIER WILLIAM MR | Partial reimbursement of loan | $2,900 |
| Jul 24, 2008 | THE EPPSTEIN GROUP | Typesetting printing & mailing | $17,075 |
| Jul 8, 2008 | MEIER BILL MR | Partial reimbursement of loans | $1,000 |
| Jun 12, 2008 | THE EPPSTEIN GROUP | Typesetting printing & mailing | $12,050 |
| May 19, 2008 | FEAZELL RON MR | Reimbursement for purchase of equipment | $250 |
| May 19, 2008 | FEAZELL RON MR | Reimbursement for purchase of equipment | $250 |
| May 19, 2008 | FEAZELL RON MR | Reimbursement for purchase of equipment | $250 |