$10K
Total disbursements
17
Distinct vendors
27
Disbursement rows
May 2012 – Dec 2012
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,526 | 12 |
| Admin & Office | $2,900 | 2 |
| Print & Mail | $995 | 7 |
| Travel & Events | $505 | 5 |
| Fundraising | $475 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2012 | BRAY R W MR | Gas | $60 |
| Dec 27, 2012 | BRAY R W MR | Filling Fees | $1,250 |
| Oct 26, 2012 | BAPTIST MINISTERS ASSOCIATION | Slate and Volunteers | $500 |
| Oct 23, 2012 | D MARS | e blast | $500 |
| Oct 23, 2012 | MARQUIS | rent | $900 |
| Oct 22, 2012 | PRINT O RAMA | 4 X 8 | $1,730 |
| Oct 16, 2012 | WELLS FARGO | Supply & Board Room accomdatons | $205 |
| Oct 10, 2012 | WELLS FARGO ACCOUNT | Over Draft / Misprinted Checks | $800 |
| Oct 9, 2012 | WELLS FARGO ACCT | Car Expense | $200 |
| Oct 2, 2012 | BRAY RASUALI | VEHICLE TRAVEL | $165 |
| Oct 2, 2012 | BRAY RASUALI | VEHICLE TRAVEL | $165 |
| Sep 24, 2012 | PRINT O RAMA | Signs | $160 |
| Sep 19, 2012 | MC CORMICKS | Lunch Meeting | $15 |
| Sep 19, 2012 | GARJA ANGIE | Decorations | $50 |
| Sep 10, 2012 | PRINT O RAMA | signs | $150 |
| Sep 10, 2012 | PRINT O RAMA | push cards | $150 |
| Sep 10, 2012 | PRINT O RAMA | Signs | $150 |
| Aug 27, 2012 | WELLS FARGO | Bank | $30 |
| Aug 27, 2012 | WELLS FARGO | Bank | $30 |
| Aug 17, 2012 | RIVER CENTER MARRIOT | fee | $475 |