$27K
Total disbursements
30
Distinct vendors
146
Disbursement rows
Nov 2011 – Jul 2019
Activity window
$943across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $11,283 | 54 |
| Print & Mail | $6,962 | 11 |
| Media | $4,843 | 5 |
| Software & Tech | $2,500 | 4 |
| Digital | $700 | 7 |
| Travel & Events | $469 | 6 |
| Fundraising | $395 | 46 |
| Admin & Office | $25 | 1 |
| Contributions & Transfers | $16 | 12 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 11, 2019 | DELGADO RACHEL MRS | Loan repayment | $943 |
| Nov 29, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGES | $7 |
| Oct 31, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Sep 30, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Aug 30, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGES | $7 |
| Jul 31, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Jun 30, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| May 31, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Apr 30, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Mar 29, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Mar 8, 2013 | ARRINGTON JR JOSEPH MR | CERTIFIED MAIL | $6 |
| Feb 28, 2013 | TEXAS FIRST BANK | BANK SERVICE CHARGE | $7 |
| Feb 12, 2013 | TEXAS FIRST BANK | PRINTED CHECKS | $25 |
| Dec 31, 2012 | PROSPERITY BANK | BANK SERVICE CHARGE | $10 |
| Nov 30, 2012 | PROSPERITY BANK | BANK SERVICE CHARGE | $10 |
| Oct 31, 2012 | PROSPERITY BANK | BANK SERVICE CHARGE | $10 |
| Sep 30, 2012 | PROSPERITY BANK | BANK SERVICE CHARGE | $10 |
| Aug 31, 2012 | PROSPERITY BANK | BANK SERVICE CHARGE | $10 |
| Jul 31, 2012 | PROSPERITY BANK | BANK SERVIVE CHARGE | $10 |
| Jun 30, 2012 | PROSPERITY BANK | Bank service charge | $10 |