$47K
Direct disbursements
21
Distinct vendors
65
Disbursement rows
Oct 2011 – Jun 2013
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $14,275 | 11 |
| Other / Unclassified | $12,706 | 14 |
| Travel & Events | $5,115 | 9 |
| Fundraising | $4,310 | 10 |
| Digital | $3,751 | 6 |
| Print & Mail | $3,416 | 11 |
| Contributions & Transfers | $2,222 | 2 |
| Admin & Office | $890 | 1 |
| Software & Tech | $218 | 1 |
Recent activity showing 20 of 65
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2013 | THE WHAT S UP PROGRAM | Advertisement expense 2012 campaign | $500 |
| May 31, 2013 | THE WHAT S UP PROGRAM | Advertisemment expense 2012 campaign | $500 |
| Apr 30, 2013 | THE WHAT S UP PROGRAM | Advertisement expense 2012 campaign | $500 |
| Apr 12, 2013 | THE WHAT S UP PROGRAM | Advertisement expense 2012 campaign | $500 |
| Feb 28, 2013 | THE WHAT S UP PROGRAM | Advertisement expense 2012 campaign | $500 |
| Feb 11, 2013 | THE WHAT S UP PROGRAM | Advertisement expense 2012 campaign | $500 |
| Jan 4, 2013 | THE WHAT S UP PROGRAM | Advertisment Expense for 2012 Campaign | $500 |
| Dec 20, 2012 | THE WHAT S UP PROGRAM | Advertising | $500 |
| Nov 7, 2012 | THE WHAT S UP PROGRAM | Advertising | $500 |
| Oct 5, 2012 | THE WHAT S UP PROGRAM | Advertising | $500 |
| Sep 4, 2012 | MICHAEL FRANKS PRINTING | Printing | $577 |
| Aug 16, 2012 | THE WHAT S UP PROGRAM | Advertising | $500 |
| Aug 6, 2012 | PAY PAL | Fee | $30 |
| Jul 30, 2012 | THE WHAT S UP PROGRAM | Advertising | $500 |
| Jul 27, 2012 | THE WHAT S UP PROGRAM | Advertising | $1,000 |
| Jul 21, 2012 | TOWNSLEY JANET | Mileage reimbursement intended | $572 |
| Jul 18, 2012 | THE MJS GROUP | Consulting Fee | $250 |
| Jul 16, 2012 | 365 STRATEGIES | Graphics | $286 |
| Jul 15, 2012 | THE WHAT S UP PROGRAM | full page ad | $7,000 |
| Jul 6, 2012 | PRINTING-X-PRESS | Printing | $249 |