$4K
Direct disbursements
12
Distinct vendors
33
Disbursement rows
Jan 2020 – Dec 2021
Activity window
$762across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,432 | 14 |
| Admin & Office | $740 | 4 |
| Fundraising | $665 | 5 |
| Software & Tech | $500 | 1 |
| Print & Mail | $429 | 8 |
| Travel & Events | $34 | 1 |
Recent activity showing 20 of 33
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 2, 2021 | WALMART | Christmas Party | $34 |
| Aug 24, 2021 | TFRW | Membership fee | $25 |
| Aug 21, 2021 | GAMMON BRENDA MS | paid in full | $500 |
| Aug 12, 2021 | GAMMON GREGG MR | Paper reimbursement | $49 |
| Jul 6, 2021 | GOOGLE G SUITE | email- July-Dec 2021 | $154 |
| Jun 18, 2020 | TFRW | MEMBERSHIP FEES FOR 2 MEMBERS | $50 |
| Jun 18, 2020 | TFRW | MEMBERSHIP FEES FOR 2 MEMBERS | $50 |
| Jun 17, 2020 | PAYPAL | BUSINESS CARDS | $29 |
| Jun 17, 2020 | PAYPAL | BUSINESS CARDS | $29 |
| Jun 13, 2020 | US POSTAL SERVICES | PO BOX RENTAL | $59 |
| Jun 13, 2020 | US POSTAL SERVICES | PO BOX RENTAL | $59 |
| Jun 11, 2020 | PAYPAL | business cards | $19 |
| Jun 11, 2020 | M & M ENGRAVERS | name tags for members | $72 |
| Jun 11, 2020 | M & M ENGRAVERS | name tags for members | $72 |
| Jun 11, 2020 | PAYPAL | business cards | $20 |
| Jun 11, 2020 | PAYPAL | business cards | $19 |
| Jun 11, 2020 | PAYPAL | business cards | $20 |
| Jun 5, 2020 | PAYPAL | fee for setting up online acct. | $0 |
| Jun 5, 2020 | PAYPAL | fee for setting up online acct. | $0 |
| Apr 16, 2020 | TFRW | CHECK CLEARED FOR MEMBERSHIP FEES FOR FIRST 7 MEMBERS | $320 |