$7K
Total disbursements
113
Distinct vendors
196
Disbursement rows
Jul 2014 – Jun 2020
Activity window
$309across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $3,768 | 111 |
| Fundraising | $1,821 | 38 |
| Print & Mail | $475 | 20 |
| Media | $375 | 1 |
| Other / Unclassified | $364 | 13 |
| Digital | $228 | 8 |
| Software & Tech | $88 | 4 |
| Admin & Office | $36 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2020 | AMERICAN NATIONAL BANK | 6 months of banking fees | $56 |
| Jun 15, 2020 | DOMINGUEZ WALTER | Loan Repayment | $205 |
| Dec 15, 2019 | AMERICAN NATIONAL BANK | Banking Fee | $8 |
| Nov 15, 2019 | AMERICAN NATIONAL BANK | Banking Fee | $8 |
| Oct 15, 2019 | AMERICAN NATIONAL BANK | Banking Fee | $8 |
| Sep 15, 2019 | AMERICAN NATIONAL BANK | Banking fee | $8 |
| Aug 15, 2019 | AMERICAN NATIONAL BANK | Banking fee | $8 |
| Jul 15, 2019 | AMERICAN NATIONAL BANK | Banking fee | $8 |
| Jun 29, 2019 | AMERICAN NATIONAL BANK | January through June monthly bank account fees. $8 each for 6 months. | $48 |
| Feb 17, 2019 | ANEDOT | processing fee | $1 |
| Dec 3, 2018 | AMERICAN NATIONAL BANK | monthly fee | $8 |
| Dec 3, 2018 | AMERICAN NATIONAL BANK | monthly fee | $8 |
| Oct 15, 2018 | ANEDOT | processing fees | $66 |
| Oct 7, 2018 | QUIKTRIP | food | $3 |
| Oct 5, 2018 | TJ MAXX | Brushes | $27 |
| Oct 5, 2018 | STRIPES #2259 | gas | $33 |
| Oct 4, 2018 | PAK-A-SAK | Food | $14 |
| Oct 4, 2018 | PAK A SAK | gas | $51 |
| Oct 1, 2018 | STRIPES #2439 | gas | $17 |
| Oct 1, 2018 | MISS ANN S CLASSIC DINER | meal | $22 |