$11K
Direct disbursements
17
Distinct vendors
41
Disbursement rows
Jan 2013 – Jun 2019
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,454 | 13 |
| Print & Mail | $2,237 | 8 |
| Fundraising | $1,372 | 2 |
| Other / Unclassified | $1,266 | 6 |
| Software & Tech | $1,001 | 7 |
| Admin & Office | $464 | 4 |
| Digital | $131 | 1 |
Recent activity showing 20 of 41
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 11, 2019 | SPRINT AIRLINES | FLIGHT EXPENSE | $478 |
| Apr 18, 2019 | WIX COM | WEBHOSTING | $157 |
| Mar 8, 2019 | SAMPSON BERNARD MR | BOOK AUTHOR EVENT AND MEETINGS | $198 |
| Jan 30, 2019 | NAGIN RICK MR | BOOK PRESENTATION BY AUTHOR | $133 |
| Dec 4, 2018 | MEETUP COM | Meetup.com promotes events and provides meeting information online through subcription service. | $45 |
| Dec 4, 2018 | MEETUP COM | Meetup.com promotes events and provides meeting information online through subcription service. | $45 |
| Dec 3, 2018 | AMAZON | disc player for overhead projection | $97 |
| Dec 3, 2018 | AMAZON | disc player for overhead projection | $97 |
| Nov 14, 2018 | SAMPSON BERNARD MR | Meeting setup subscription service reinbursement | $200 |
| Nov 14, 2018 | SAMPSON BERNARD MR | Meeting setup subscription service reinbursement | $200 |
| Aug 17, 2018 | SAMPSON BERNARD MR | Snacks and beverages | $176 |
| Aug 17, 2018 | SAMPSON BERNARD MR | Snacks and beverages | $176 |
| Jul 25, 2018 | SAMPSON BERNARD MR | Office supply expenses | $134 |
| Jul 25, 2018 | SAMPSON BERNARD MR | Office supply expenses | $134 |
| Jul 25, 2018 | SAMPSON BERNARD MR | Setup presentation speakers | $341 |
| Jul 25, 2018 | SAMPSON BERNARD MR | Setup presentation speakers | $341 |
| Jul 7, 2018 | INTERNATIONAL PUBLISHERS | literature | $163 |
| Jul 7, 2018 | INTERNATIONAL PUBLISHERS | literature | $163 |
| May 11, 2018 | NAGIN RICK MR | printed literature | $200 |
| May 11, 2018 | NAGIN RICK MR | printed literature | $200 |