$2K
Total disbursements
9
Distinct vendors
15
Disbursement rows
Sep 2016 – Feb 2021
Activity window
$166across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $901 | 2 |
| Software & Tech | $641 | 5 |
| Legal & Compliance | $300 | 3 |
| Print & Mail | $138 | 2 |
| Admin & Office | $45 | 2 |
| Fundraising | $2 | 1 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 26, 2021 | HOSTMONSTOR | Website Hosting | $166 |
| Jan 11, 2020 | ILRU-TIRR MEMORIAL HERMANN | ADA Training Webinar | $830 |
| Feb 8, 2019 | HOSTMONSTOR | Website Hozting | $132 |
| Sep 5, 2018 | DR DONS BUTTONS | Buttons | $105 |
| Feb 1, 2018 | HOSTMONSTOR | Renewal of website host and domain name | $132 |
| Feb 8, 2017 | HOSTMONSTOR | Renewal of website host and domain name | $132 |
| Jan 5, 2017 | HART SERVICES | campaign accounting fee | $100 |
| Jan 5, 2017 | HART SERVICES | campaign accounting fee | $100 |
| Oct 7, 2016 | ALPHA GRAPHICS | office supplies | $32 |
| Sep 25, 2016 | ActBlue, LLC | credit card transaction fee | $2 |
| Sep 8, 2016 | GARRISON KATHLEEN | computer services | $71 |
| Sep 8, 2016 | HART SERVICES | accounting services | $100 |
| Sep 7, 2016 | MICHAEL S STORES | office supplies | $21 |
| Sep 5, 2016 | FED EX OFFICE | office supplies | $24 |
| Sep 3, 2016 | GARRISON KATHLEEN | reimburse for web hosting charges | $80 |