$95K
Total disbursements
71
Distinct vendors
206
Disbursement rows
Dec 2011 – Nov 2012
Activity window
$95Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $49,995 | 12 |
| Print & Mail | $19,591 | 62 |
| Media | $9,235 | 12 |
| Software & Tech | $4,575 | 8 |
| Other / Unclassified | $3,704 | 40 |
| Travel & Events | $3,138 | 28 |
| Admin & Office | $2,036 | 24 |
| Fundraising | $1,747 | 14 |
| Legal & Compliance | $1,200 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 20, 2012 | GREEN TERRI MS | Loan repayment | $48 |
| Nov 20, 2012 | GREEN TERRI MS | Loan repayment | $48 |
| Oct 31, 2012 | CHASE BANK | Bank Fees | $15 |
| Oct 31, 2012 | CHASE BANK | Bank Fees | $15 |
| Sep 28, 2012 | CHASE BANK | Bank Fee | $15 |
| Sep 28, 2012 | CHASE BANK | Bank Fee | $15 |
| Aug 31, 2012 | CHASE BANK | Bank Fees | $15 |
| Aug 31, 2012 | CHASE BANK | Bank Fees | $15 |
| Aug 14, 2012 | COLLIN COUNTY BOOKKEEPING | Bookkeeping | $163 |
| Aug 14, 2012 | COLLIN COUNTY BOOKKEEPING | Bookkeeping | $163 |
| Aug 4, 2012 | PLONKA INTERACTIVE | Website | $750 |
| Aug 4, 2012 | PLONKA INTERACTIVE | Website | $750 |
| Aug 2, 2012 | POSTNET | Printing | $125 |
| Aug 2, 2012 | POSTNET | Printing | $125 |
| Jul 31, 2012 | CHASE BANK | Bank fee | $15 |
| Jul 31, 2012 | CHASE BANK | Bank fee | $15 |
| Jul 31, 2012 | SAVOR | Meal | $97 |
| Jul 31, 2012 | SAVOR | Meal | $97 |
| Jul 30, 2012 | OFFICE DEPOT | Supplies | $335 |
| Jul 30, 2012 | OFFICE DEPOT | Supplies | $335 |