$5K
Total disbursements
40
Distinct vendors
111
Disbursement rows
Nov 2011 – Jun 2013
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,338 | 22 |
| Travel & Events | $1,109 | 37 |
| Fundraising | $903 | 23 |
| Other / Unclassified | $450 | 12 |
| Admin & Office | $430 | 7 |
| Software & Tech | $398 | 10 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2013 | WOOD FOREST BANK | service fee | $10 |
| May 27, 2013 | WOOD FOREST BANK | service fee | $10 |
| Apr 27, 2013 | WOOD FOREST BANK | service fee | $10 |
| Mar 27, 2013 | WOOD FOREST BANK | service fee | $10 |
| Feb 27, 2013 | WOOD FOREST BANK | service fee | $10 |
| Jan 28, 2013 | WOOD FOREST BANK | service fee | $10 |
| Dec 27, 2012 | WOOD FOREST BANK | service fee | $10 |
| Nov 27, 2012 | WOOD FOREST BANK | service fee | $10 |
| Nov 8, 2012 | SHELL OIL | fuel | $30 |
| Nov 7, 2012 | BREEZE | vehicle maint. | $16 |
| Nov 5, 2012 | SAM CLUB | fuel | $22 |
| Nov 3, 2012 | SHELL OIL | fuel | $47 |
| Nov 3, 2012 | WHATABURGER | lunch | $7 |
| Oct 29, 2012 | KROGER S | fuel | $55 |
| Oct 27, 2012 | WOODFOREST NATIONAL BANK | service fee | $8 |
| Oct 27, 2012 | KROGER S-7744 | fuel | $55 |
| Oct 26, 2012 | SAMSCLUB 4702 | fueel | $48 |
| Oct 25, 2012 | SAMSCLUB 4702 | fuel | $57 |
| Oct 24, 2012 | PAYPAL | service fee | $6 |
| Oct 23, 2012 | GODADDY COM | website | $9 |