$35K
Total disbursements
43
Distinct vendors
201
Disbursement rows
Apr 2018 – May 2022
Activity window
$2Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $9,635 | 4 |
| Other / Unclassified | $7,218 | 19 |
| Software & Tech | $7,116 | 74 |
| Contributions & Transfers | $4,000 | 2 |
| Travel & Events | $2,265 | 13 |
| Legal & Compliance | $1,735 | 3 |
| Fundraising | $1,518 | 59 |
| Digital | $863 | 20 |
| Wages & Payroll | $600 | 1 |
| Admin & Office | $273 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 2, 2022 | VERITEX | Bank fee | $35 |
| Apr 29, 2022 | VERITEX | Bank fee | $15 |
| Apr 5, 2022 | BANKCARD MERCHANT | Online donation fees | $23 |
| Apr 4, 2022 | VERITEX | Bank fee | $35 |
| Mar 31, 2022 | VERITEX | Bank fee | $15 |
| Mar 3, 2022 | BANKCARD MERCHANT | Online donation fees | $23 |
| Mar 2, 2022 | VERITEX | Bank fee | $35 |
| Feb 28, 2022 | ADOBE | Software | $22 |
| Feb 28, 2022 | VERITEX | Bank fee | $15 |
| Feb 2, 2022 | BANKCARD MERCHANT | Online donation fees | $23 |
| Jan 31, 2022 | VERITEX | Bank fee | $15 |
| Jan 31, 2022 | ADOBE | Software | $22 |
| Jan 20, 2022 | SQUARESPACE | Website platform | $234 |
| Jan 3, 2022 | BANKCARD MERCHANT | Online donation fees | $23 |
| Dec 31, 2021 | VERITEX | Service charge from bank | $15 |
| Dec 31, 2021 | ADOBE | Adobe subscription | $22 |
| Dec 2, 2021 | MERCHCARD | Bank fee | $23 |
| Nov 30, 2021 | ADOBE | Adobe subscription | $22 |
| Nov 30, 2021 | VERITEX | Service charge from bank | $15 |
| Nov 1, 2021 | ADOBE | Adobe subscription | $22 |