$3K
Total disbursements
12
Distinct vendors
45
Disbursement rows
Jun 2018 – Oct 2024
Activity window
$348across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $1,171 | 2 |
| Print & Mail | $970 | 8 |
| Admin & Office | $434 | 1 |
| Fundraising | $159 | 29 |
| Other / Unclassified | $74 | 3 |
| Contributions & Transfers | $42 | 1 |
| Software & Tech | $39 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2024 | UPS STORE | Annual box rental | $192 |
| Nov 1, 2023 | THE UPS STORE | P O Box Annual rental | $156 |
| Oct 14, 2023 | AT&T | Phone service | $434 |
| Oct 14, 2021 | UPS STORE | post office box rental | $156 |
| Oct 16, 2020 | UPS STORE | P O Box Rental | $156 |
| Jul 15, 2020 | JASSO PAT | Reimbursement for GoDaddy website fee | $42 |
| Jun 29, 2020 | WEPAY CHASE SUBSIDIARY | Processing fee | $1 |
| May 29, 2020 | WEPAY CHASE SUBSIDIARY | Processing fee | $2 |
| Apr 29, 2020 | WEPAY CHASE SUBSIDIARY | Processing fee | $2 |
| Mar 29, 2020 | WEPAY CHASE SUBSIDIARY | Processing fee | $2 |
| Feb 29, 2020 | WEPAY CHASE SUBSIDIARY | Processing fee | $2 |
| Jan 29, 2020 | WEPAY CHASE SUBSIDIARY | Processing fee | $2 |
| Dec 29, 2019 | WEPAY CHASE SUBSIDIARY | Credit card processing fee | $2 |
| Nov 29, 2019 | WEPAY CHASE SUBSIDIARY | Credit card processing fee | $2 |
| Nov 19, 2019 | NICHA S COMIDA MEXICANA | Candidate vetting meeting prep | $21 |
| Nov 18, 2019 | 54TH STREET RESTAURANT | Board meeting | $21 |
| Nov 18, 2019 | UPS | Info flyers | $5 |
| Oct 29, 2019 | WEPAY CHASE SUBSIDIARY | Credit card processing fee | $2 |
| Oct 10, 2019 | UPS | Printing and mail expenses for info flyers. | $144 |
| Sep 28, 2019 | WEPAY CHASE SUBSIDIARY | Credit card processing fee | $2 |