$1K
Total disbursements
10
Distinct vendors
14
Disbursement rows
$571
Independent expenditures
Jul 2013 – Oct 2013
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $439 | 4 |
| Other / Unclassified | $361 | 2 |
| Print & Mail | $323 | 2 |
| Fundraising | $32 | 5 |
| Software & Tech | $16 | 1 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 24, 2013 | CITY OF EL PASO PARKS & RECREATION DEPARTMENT | City Parks & Rec Permit fee for Vote with Texas Women event. | $292 |
| Sep 30, 2013 | WELLS FARGO BANK | Banking Fees, interest incurred on account | $13 |
| Sep 29, 2013 | SHELL SERVICE STATION | Travel to Lilith Fund Awards - Austin, TX | $44 |
| Sep 26, 2013 | LILITH FUND | Event tickets for 2013 Annual Lilith Fund awards | $62 |
| Sep 24, 2013 | SHELL SERVICE STATION | Travel to Lilith Fund Awards in Austin, TX | $41 |
| Aug 12, 2013 | PAYPAL | Transaction Fees | $1 |
| Aug 9, 2013 | SQUARE | Transaction Fee for Use | $11 |
| Jul 30, 2013 | PROPER PRINTSHOP | T-Shirts | $275 |
| Jul 22, 2013 | GREENGEEKS | Web Host | $16 |
| Jul 21, 2013 | WRIST-BAND COM | Wrist-Bands | $61 |
| Jul 20, 2013 | GRAPHICSLAND MAKESTICKERS COM | Stickers | $48 |
| Jul 19, 2013 | SQUARE | Fee for use | $2 |
| Jul 18, 2013 | PROPER PRINTSHOP | T-Shirts (1) | $300 |
| Jul 18, 2013 | PAYPAL | Transaction Fees | $5 |