$53K
Total disbursements
24
Distinct vendors
105
Disbursement rows
$24K
Independent expenditures
Dec 2011 – Jun 2012
Activity window
$53Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $32,196 | 14 |
| Other / Unclassified | $11,063 | 13 |
| Strategy & Research | $4,590 | 4 |
| Fundraising | $2,160 | 63 |
| Software & Tech | $1,220 | 2 |
| Travel & Events | $763 | 1 |
| Media | $625 | 4 |
| Digital | $570 | 2 |
| Admin & Office | $51 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2012 | JOHNSON JODY MS | Repay Personal Loan | $5,403 |
| May 24, 2012 | PIRYX | Credit Card Processing Fee | $2 |
| May 21, 2012 | PIRYX | Credit Card Processing Fee | $5 |
| May 20, 2012 | PIRYX | Credit Card Processing Fee | $23 |
| May 20, 2012 | PIRYX | Credit Card Processing Fee | $2 |
| May 20, 2012 | PIRYX | Credit Card Processing Fee | $5 |
| May 20, 2012 | PIRYX | Credit Card Processing Fee | $1 |
| May 17, 2012 | CHAZCASTS | Videos | $175 |
| May 17, 2012 | FRONT PORCH STRATEGIES | Automated Calls | $513 |
| May 16, 2012 | PIRYX | Credit Card Processing Fee | $5 |
| May 15, 2012 | PIRYX | Credit Card Processing Fee | $5 |
| May 14, 2012 | PIRYX | Credit Card Processing Fee | $2 |
| May 14, 2012 | PIRYX | Credit Card Processing Fee | $23 |
| May 14, 2012 | COUNTER CONSULTING | Mailer | $13,303 |
| May 14, 2012 | CHAZCASTS | Videos | $100 |
| May 14, 2012 | PIRYX | Credit Card Processing Fee | $1 |
| May 12, 2012 | WALLABY DESIGNS | Web site maintenance | $100 |
| May 9, 2012 | FIRST GRAPHIC SERVICES | Signs | $793 |
| May 4, 2012 | WEIR S FURNITURE VILLAGE | Postage | $45 |
| May 4, 2012 | OFFICE DEPOT | Office Supplies | $7 |