$93
Direct disbursements
3
Distinct vendors
9
Disbursement rows
Feb 2010 – Jun 2010
Activity window
$93across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $49 | 4 |
| Print & Mail | $27 | 1 |
| Travel & Events | $17 | 4 |
Recent activity 9 of 9
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | CHASE BANK | service fee | $10 |
| Jun 30, 2010 | CHASE BANK | service fee | $12 |
| May 28, 2010 | CHASE BANK | service fee | $15 |
| May 28, 2010 | CHASE BANK | service fee | $12 |
| Apr 22, 2010 | STARBUCKS | meet constituents | $2 |
| Apr 12, 2010 | STARBUCKS | meet constituents | $4 |
| Apr 9, 2010 | STARBUCKS | meet constituents | $6 |
| Apr 7, 2010 | STARBUCKS | meet constituents | $5 |
| Feb 18, 2010 | VISTAPRINT | business cards | $27 |