$13K
Direct disbursements
5
Distinct vendors
10
Disbursement rows
Feb 2019 – Jun 2019
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $8,877 | 2 |
| Admin & Office | $3,750 | 5 |
| Fundraising | $403 | 2 |
| Other / Unclassified | $75 | 1 |
Recent activity 10 of 10
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2019 | BEST BUY | 4K Studio camera, wireless microphone (2), green screen backdrop, studio lights (6), Dell laptop | $8,842 |
| Jun 18, 2019 | VOLT ENERGY | Office Electricity Bill | $75 |
| Jun 1, 2019 | SALADO CS | Office Rent | $750 |
| May 22, 2019 | ANEDOT | Transaction fees (1/30-5/22) | $53 |
| May 1, 2019 | SALADO CS | Office rent - May | $750 |
| Apr 1, 2019 | BEST BUY | Microphone for office use | $35 |
| Apr 1, 2019 | SALADO CS | Office Rent - April | $750 |
| Feb 25, 2019 | GENERAL MEDIA SOLUTIONS | Postage for fundraising mailer | $350 |
| Feb 25, 2019 | SALADO CS | Office Rent - March | $750 |
| Feb 1, 2019 | SALADO CS | Rent for office space | $750 |