$7K
Total disbursements
24
Distinct vendors
34
Disbursement rows
Dec 2012 – Feb 2014
Activity window
$817across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,527 | 15 |
| Fundraising | $1,250 | 1 |
| Strategy & Research | $817 | 1 |
| Media | $540 | 2 |
| Travel & Events | $458 | 4 |
| Wages & Payroll | $225 | 7 |
| Admin & Office | $155 | 3 |
| Other / Unclassified | $36 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 20, 2014 | TTP CONSULTING | consulting | $817 |
| Jan 28, 2013 | HOME DEPOT | Supplies | $40 |
| Jan 28, 2013 | USPS POSTAGE STAMPS | Postage | $50 |
| Jan 28, 2013 | USPS POSTAGE STAMPS | Postage | $100 |
| Jan 28, 2013 | USPS POSTAGE STAMPS | Postage | $50 |
| Jan 28, 2013 | MCDONAL S | Staff Meeting | $33 |
| Jan 28, 2013 | USPS POSTAGE STAMPS | Postage | $200 |
| Jan 28, 2013 | DOPMINO S PIZZA | Staff Meeting | $46 |
| Jan 28, 2013 | USPS POSTAGE STAMPS | Postage | $345 |
| Jan 28, 2013 | VILLA ARCOS TACOS | Staff Meeting | $30 |
| Jan 28, 2013 | DONERAKI | Event | $387 |
| Jan 28, 2013 | USPS POSTAGE STAMPS | Postage | $10 |
| Jan 28, 2013 | PARTY CITY | Supplies | $43 |
| Jan 28, 2013 | TEXACO | Fuel | $13 |
| Jan 25, 2013 | OFFICE DEPOT | Supplies | $58 |
| Jan 24, 2013 | RAISING CANE S | Staff Meeting | $26 |
| Jan 24, 2013 | USPS POSTAGE STAMPS | Postage | $100 |
| Jan 24, 2013 | POLLOS ASADOS | Staff Meeting | $25 |
| Jan 24, 2013 | TEXACO | Fuel | $18 |
| Jan 24, 2013 | USPS POSTAGE STAMPS | Postage | $10 |