$11K
Direct disbursements
17
Distinct vendors
58
Disbursement rows
$6K
Independent expenditures
Apr 2012 – May 2019
Activity window
$40across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $2,918 | 5 |
| Contributions & Transfers | $2,500 | 1 |
| Other / Unclassified | $2,036 | 8 |
| Wages & Payroll | $1,836 | 5 |
| Software & Tech | $900 | 1 |
| Media | $600 | 1 |
| Fundraising | $340 | 33 |
| Travel & Events | $143 | 1 |
| Print & Mail | $45 | 1 |
| Admin & Office | $25 | 2 |
Recent activity showing 20 of 58
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 28, 2019 | WELLS FARGO | Bank fee | $0 |
| Apr 25, 2019 | WELLS FARGO | Bank fee | $10 |
| Mar 27, 2019 | WELLS FARGO | Bank fee | $10 |
| Feb 28, 2019 | WELLS FARGO | Bank fee | $10 |
| Jan 29, 2019 | WELLS FARGO | Bank fee | $10 |
| Dec 28, 2017 | WELLS FARGO | Account fee | $10 |
| Nov 28, 2017 | WELLS FARGO | Account fee | $10 |
| Oct 27, 2017 | WELLS FARGO | Account fee | $10 |
| Sep 28, 2017 | WELLS FARGO | Account fee | $10 |
| Aug 25, 2017 | WELLS FARGO | Account fee | $10 |
| Jul 28, 2017 | WELLS FARGO | Account fee | $10 |
| Jun 27, 2017 | WELLS FARGO | Bank fee | $10 |
| May 25, 2017 | WELLS FARGO | Bank fee | $10 |
| Apr 27, 2017 | WELLS FARGO | Bank fee | $10 |
| Mar 27, 2017 | WELLS FARGO | Bank fee | $10 |
| Feb 28, 2017 | WELLS FARGO | Bank fee | $10 |
| Jan 30, 2017 | WELLS FARGO | Bank fee | $10 |
| Dec 28, 2016 | WELLS FARGO | Bank fees | $10 |
| Dec 28, 2016 | WELLS FARGO | Bank fees | $10 |
| Nov 29, 2016 | WELLS FARGO | Bank fees | $10 |