$228K
Total disbursements
76
Distinct vendors
299
Disbursement rows
Aug 2009 – Sep 2016
Activity window
$111across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $101,589 | 45 |
| Other / Unclassified | $39,845 | 53 |
| Legal & Compliance | $24,606 | 21 |
| Fundraising | $18,718 | 120 |
| Travel & Events | $17,175 | 42 |
| Software & Tech | $10,488 | 5 |
| Media | $10,217 | 2 |
| Strategy & Research | $4,549 | 3 |
| Print & Mail | $748 | 6 |
| Admin & Office | $338 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 29, 2016 | BB&T | BANK FEE | $1 |
| Aug 29, 2016 | BB&T | BANK FEE | $10 |
| Jul 29, 2016 | BB&T | BANK FEE | $10 |
| Jun 29, 2016 | BB&T | BANK FEE | $10 |
| May 29, 2016 | BB&T | Bank Fee | $10 |
| Apr 29, 2016 | BB&T | Bank Fee | $10 |
| Mar 31, 2016 | BB&T | BANK FEE | $10 |
| Feb 29, 2016 | BB&T | BANK FEE | $10 |
| Jan 29, 2016 | BB&T | Bank Fee | $10 |
| Dec 29, 2015 | BB&T | BANK FEE | $10 |
| Nov 29, 2015 | BB&T | BANK FEE | $10 |
| Oct 29, 2015 | BB&T | BANK FEE | $10 |
| Sep 29, 2015 | BB&T | BANK FEE | $10 |
| Aug 31, 2015 | BB&T | CREDIT CARD MERCHANT FEE | $10 |
| Jun 29, 2015 | BB&T | BANK FEE | $10 |
| May 29, 2015 | BB&T | BANK FEE | $8 |
| May 29, 2015 | BB&T | BANK FEE | $10 |
| Apr 30, 2015 | BB&T | BANK FEE | $8 |
| Apr 29, 2015 | BB&T | BANK FEE | $10 |
| Mar 31, 2015 | BB&T | BANK FEE | $8 |