$75K
Total disbursements
79
Distinct vendors
297
Disbursement rows
Nov 2007 – Jun 2013
Activity window
$104across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $22,352 | 13 |
| Strategy & Research | $19,125 | 9 |
| Travel & Events | $10,585 | 46 |
| Software & Tech | $6,467 | 9 |
| Digital | $5,587 | 29 |
| Fundraising | $3,731 | 144 |
| Other / Unclassified | $3,607 | 20 |
| Admin & Office | $2,850 | 14 |
| Media | $505 | 10 |
| Contributions & Transfers | $230 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2013 | NEERMAN JONATHAN MR | Loan repayment | $104 |
| Dec 31, 2011 | NEERMAN JONATHAN MR | Repayment of loan | $306 |
| Dec 28, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Nov 29, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Oct 28, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Oct 17, 2011 | UPSTREAM COMMUNICATIONS | Website updates | $250 |
| Sep 28, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Aug 25, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Aug 8, 2011 | WELLS FARGO | Document copy fee | $3 |
| Jul 28, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Jul 20, 2011 | UPSTREAM COMMUNICATIONS | Website updates | $1,000 |
| Jul 20, 2011 | WELLS FARGO | Document copy fee | $4 |
| Jun 27, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Jun 6, 2011 | FLYING FISH | Meal with donor | $19 |
| May 26, 2011 | WELLS FARGO | Monthly service fee | $3 |
| May 25, 2011 | UPSTREAM COMMUNICATIONS | Website design | $1,000 |
| May 3, 2011 | AUTHORIZE NET | Online contribution service | $15 |
| May 3, 2011 | E-ONLINEDATA | Credit Card Merchant Services | $45 |
| Apr 27, 2011 | WELLS FARGO | Monthly service fee | $3 |
| Apr 7, 2011 | MAILCHIMP COM | Email hosting | $50 |