$5K
Direct disbursements
18
Distinct vendors
38
Disbursement rows
Jun 2018 – Aug 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,555 | 15 |
| Print & Mail | $1,265 | 7 |
| Travel & Events | $513 | 11 |
| Digital | $272 | 3 |
| Admin & Office | $20 | 1 |
| Other / Unclassified | $12 | 1 |
Recent activity showing 20 of 38
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2018 | WHATABURGER | Food for volunteers at wrap up meeting | $13 |
| Jul 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad | $43 |
| Jul 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Facebook Ad | $181 |
| Jul 30, 2018 | PIZZA HUT | Food for blockwalkers | $17 |
| Jul 26, 2018 | MISTER SOFTEE | Ice Cream for event | $352 |
| Jul 23, 2018 | AMAZON | supplies for event | $20 |
| Jul 23, 2018 | JO-ANN S | Supplies for event | $10 |
| Jul 20, 2018 | DOLLAR TREE | Poster board, markers | $12 |
| Jul 19, 2018 | ANEDOT | Transaction Fees | $4 |
| Jul 18, 2018 | ANEDOT | Transaction Fees | $1 |
| Jul 16, 2018 | SCHLOTZSKYS | Food for Volunteers | $27 |
| Jul 16, 2018 | HOSP PARK - PRESBY | Parking | $5 |
| Jul 13, 2018 | USPS | Postage | $300 |
| Jul 12, 2018 | MARTEL KRISTINA | T-Shirt Printing | $8 |
| Jul 10, 2018 | ANEDOT | Transaction Fees | $1 |
| Jul 9, 2018 | SUPER DONUT | Food for volunteers | $3 |
| Jul 9, 2018 | ANEDOT | Transaction Fees | $8 |
| Jul 9, 2018 | SCHLOTZSKYS | Food for Volunteers | $24 |
| Jul 6, 2018 | WALMART | Paper, envelopes, labels | $59 |
| Jul 5, 2018 | CONSTANT CONTACT | Email Marketing | $48 |