$5K
Direct disbursements
31
Distinct vendors
72
Disbursement rows
Dec 2011 – May 2012
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,469 | 39 |
| Software & Tech | $1,351 | 6 |
| Travel & Events | $1,227 | 18 |
| Fundraising | $300 | 1 |
| Admin & Office | $208 | 4 |
| Legal & Compliance | $20 | 4 |
Recent activity showing 20 of 72
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 8, 2012 | SHELL | PETRO | $24 |
| May 8, 2012 | BUDGET INN | HOTEL | $46 |
| May 8, 2012 | TREASURE ON THE BAY | MEAL | $28 |
| May 8, 2012 | ENTERPRISE | CAR RENTAL | $230 |
| May 8, 2012 | SAN PATRICIO REPUB WOMEN | MEAL | $30 |
| May 7, 2012 | TAQERIA GUADALAJARA | MEAL | $17 |
| May 7, 2012 | BAYCITY SEAFOOD | MEAL | $29 |
| May 7, 2012 | VALERO | PETRO | $27 |
| May 7, 2012 | EXXON | PETRO | $21 |
| May 3, 2012 | VALERO | PETRO | $28 |
| May 3, 2012 | BAYTOWN SEAFOOD | MEAL | $40 |
| May 3, 2012 | VALERO | PETRO | $20 |
| May 3, 2012 | CHEVRON | PETRO | $35 |
| Apr 30, 2012 | THE BOILING POT | MEAL | $35 |
| Apr 30, 2012 | EXXON | PETRO | $26 |
| Apr 30, 2012 | VALERO | PETRO | $45 |
| Apr 27, 2012 | STRIPES | PETRO | $47 |
| Apr 25, 2012 | VALERO | PETRO | $29 |
| Apr 25, 2012 | ENTERPRISE | car rental | $285 |
| Apr 25, 2012 | ENTERPRISE RENT A CAR | CAR RENTAL | $285 |