$21K
Total disbursements
11
Distinct vendors
35
Disbursement rows
May 2014 – Jun 2015
Activity window
$20Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,543 | 2 |
| Print & Mail | $1,943 | 4 |
| Travel & Events | $1,348 | 1 |
| Fundraising | $377 | 25 |
| Admin & Office | $269 | 1 |
| Wages & Payroll | $20 | 1 |
| Software & Tech | $20 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2015 | WELLS FARGO BANK | bank service charge | $14 |
| May 29, 2015 | WELLS FARGO BANK | bank service charge | $14 |
| Apr 30, 2015 | WELLS FARGO BANK | bank service charge | $14 |
| Mar 31, 2015 | WELLS FARGO BANK | bank service charge | $14 |
| Feb 27, 2015 | WELLS FARGO BANK | bank service charge | $14 |
| Jan 30, 2015 | WELLS FARGO BANK | bank service charge | $14 |
| Dec 31, 2014 | WELLS FARGO BANK | bank service charge | $14 |
| Nov 28, 2014 | WELLS FARGO BANK | bank service charge | $14 |
| Oct 31, 2014 | WELLS FARGO BANK | bank service charge | $14 |
| Aug 29, 2014 | WELLS FARGO BANK | bank service charge | $13 |
| Aug 13, 2014 | WELLS FARGO BANK | bank service charge | $14 |
| Jul 25, 2014 | USPS | postage | $49 |
| Jul 24, 2014 | BUTTONS R US | buttons | $400 |
| Jul 24, 2014 | WEBB LENNA | convention expenses/supplies | $269 |
| Jul 24, 2014 | HART SERVICES | convention expenses | $16,537 |
| Jul 24, 2014 | FOUR SEASONS DECORATIONS | pop up banner | $250 |
| Jul 24, 2014 | Centerplate | convention food beverage | $1,348 |
| Jul 24, 2014 | BENCHMARK EMAIL | Email service | $20 |
| Jul 24, 2014 | ASURE SOFTWARE | advertising | $20 |
| Jul 24, 2014 | CADDY PRINTING | convention printing | $1,244 |