$10K
Total disbursements
6
Distinct vendors
10
Disbursement rows
Sep 2015 – Dec 2015
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $3,553 | 3 |
| Contributions & Transfers | $3,414 | 1 |
| Software & Tech | $1,716 | 1 |
| Print & Mail | $660 | 1 |
| Other / Unclassified | $457 | 3 |
| Admin & Office | $300 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2015 | SMITH STEVEN | Refund of balance of funds after payment of all expenses. | $3,414 |
| Dec 15, 2015 | Compass Bank | Paper statement fee | $3 |
| Nov 19, 2015 | BARRAGE | Telephone polling | $300 |
| Nov 19, 2015 | PATTERSON AND | Consulting fee | $3,000 |
| Nov 19, 2015 | PATTERSON AND | Business cards, Push cards | $660 |
| Nov 19, 2015 | PATTERSON AND | Website development | $1,716 |
| Oct 23, 2015 | HCRP | Campaigning seminar | $50 |
| Oct 20, 2015 | Compass Bank | Reorder of new checks, binder | $251 |
| Oct 6, 2015 | NANNI JULI | Photography fee | $550 |
| Sep 17, 2015 | Compass Bank | New check order | $156 |