$2K
Direct disbursements
6
Distinct vendors
10
Disbursement rows
Jan 2010 – Sep 2013
Activity window
$438across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $740 | 3 |
| Wages & Payroll | $438 | 1 |
| Travel & Events | $254 | 1 |
| Print & Mail | $202 | 1 |
| Software & Tech | $187 | 3 |
| Fundraising | $77 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 15, 2013 | NORTEX COMMUNICATIONS | internett service final | $438 |
| Dec 31, 2011 | NORTEX COMMUNICATIONS | Internet Service | $250 |
| Aug 1, 2011 | BRASWELL PAUL MR | Travel reimbursement | $254 |
| Jul 5, 2011 | NORTEX COMMUNICATIONS | Internet Service | $250 |
| Jun 1, 2011 | NORTEX COMMUNICATIONS | Internet Service | $240 |
| May 1, 2010 | NORTEX COMMUNICATION | Internet Hosting Service | $36 |
| Mar 31, 2010 | PAYPAL | credit card processing fees | $77 |
| Feb 1, 2010 | NORTEX COMMUNICATION | Internet Hosting Service | $36 |
| Jan 14, 2010 | ACTION PRINTING | Posters and Business Cards | $202 |
| Jan 12, 2010 | NETWORK SOLUTIONS | Domain Registration | $115 |