$1K
Total disbursements
8
Distinct vendors
15
Disbursement rows
Aug 2013 – Nov 2013
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $383 | 1 |
| Software & Tech | $320 | 2 |
| Other / Unclassified | $200 | 1 |
| Media | $100 | 2 |
| Print & Mail | $80 | 2 |
| Fundraising | $30 | 7 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2013 | HART SERVICES | bookkeeping fees | $383 |
| Nov 12, 2013 | PAYPAL | credit card transaction fee | $2 |
| Nov 4, 2013 | NGP VAN, Inc. (EveryAction) | VAN access | $160 |
| Nov 4, 2013 | WELLS FARGO BANK | bank fee | $1 |
| Oct 29, 2013 | NGP VAN, Inc. (EveryAction) | VAN access | $160 |
| Oct 10, 2013 | PAYPAL | credit card transaction fee | $1 |
| Oct 9, 2013 | PAYPAL | credit card transaction fee | $15 |
| Oct 9, 2013 | USPS | postage | $2 |
| Oct 9, 2013 | PAYPAL | credit card transaction fee | $1 |
| Oct 9, 2013 | TEXAS DEMOCRATIC PARTY | VAN access | $200 |
| Oct 9, 2013 | PAYPAL | credit card transaction fee | $6 |
| Sep 5, 2013 | GARLAND AREA DEMOCRATIC VOICE | advertising | $50 |
| Sep 5, 2013 | NORTH DALLAS TEXAS DEMOCRATIC WOMEN | advertising in newsletter | $50 |
| Sep 2, 2013 | PAYPAL | credit card transaction fee | $4 |
| Aug 26, 2013 | USPS | post office box rental | $78 |