$32K
Total disbursements
30
Distinct vendors
116
Disbursement rows
Aug 2014 – Feb 2016
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $22,951 | 20 |
| Legal & Compliance | $5,135 | 5 |
| Fundraising | $1,769 | 79 |
| Software & Tech | $870 | 5 |
| Other / Unclassified | $275 | 1 |
| Print & Mail | $224 | 1 |
| Admin & Office | $200 | 4 |
| Digital | $162 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 15, 2016 | IATSE LOCAL 484 | Contribution made to political committee | $58 |
| Feb 15, 2016 | IATSE LOCAL 484 | Contribution to political committee | $26 |
| Jan 11, 2016 | COMERICA | Bank Fee | $28 |
| Jan 11, 2016 | COMERICA | Bank Fee | $24 |
| Jan 5, 2016 | PAYPAL | Merchant Fee | $2 |
| Dec 11, 2015 | COMERICA | Bank Fee | $20 |
| Dec 11, 2015 | COMERICA | Bank Fee | $20 |
| Dec 5, 2015 | PAYPAL | Merchant Fee | $2 |
| Nov 13, 2015 | COMERICA | Bank Fee | $21 |
| Nov 13, 2015 | COMERICA | Bank Fee | $25 |
| Nov 5, 2015 | PAYPAL | Merchant Fee | $2 |
| Oct 14, 2015 | COMERICA | Bank Fee | $20 |
| Oct 14, 2015 | COMERICA | Bank Fee | $21 |
| Oct 5, 2015 | PAYPAL | Merchant Fee | $2 |
| Sep 14, 2015 | COMERICA | Bank Fee | $25 |
| Sep 14, 2015 | COMERICA | Bank Fee | $21 |
| Sep 5, 2015 | PAYPAL | Merchant Fee | $2 |
| Aug 13, 2015 | COMERICA | Bank Fee | $21 |
| Aug 13, 2015 | COMERICA | Bank Fee | $41 |
| Aug 5, 2015 | PAYPAL | Merchant Fee | $2 |