$5K
Total disbursements
3
Distinct vendors
3
Disbursement rows
May 2017 – May 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $4,535 | 2 |
| Fundraising | $215 | 1 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 12, 2017 | GAP STRATEGIES | Reimbursement for direct mail, signs, and social media advertising plus consulting fees. | $3,708 |
| May 12, 2017 | BELL-MOORE KATIE | Reimbursement for facebook advertising plus consulting fees. | $827 |
| May 11, 2017 | PIRYX | credit card processing fees | $215 |