$483
Total disbursements
8
Distinct vendors
13
Disbursement rows
Aug 2020 – Aug 2021
Activity window
$261across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $227 | 2 |
| Software & Tech | $102 | 1 |
| Travel & Events | $72 | 6 |
| Other / Unclassified | $58 | 2 |
| Fundraising | $13 | 1 |
| Digital | $10 | 1 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 1, 2021 | WYNNE PATRICK | bank fee | $13 |
| Jun 28, 2021 | WIX | volunteer email accounts | $19 |
| Jun 24, 2021 | BANK OF AMERICA | bank fee | $12 |
| Jun 1, 2021 | Meta Platforms, Inc. (Facebook/Instagram) | advertising | $10 |
| May 24, 2021 | BANK OF AMERICA | bank account fee | $12 |
| Apr 26, 2021 | BANK OF AMERICA | bank account fee | $12 |
| Mar 25, 2021 | BANK OF AMERICA | bank account fee | $12 |
| Feb 22, 2021 | BANK OF AMERICA | bank account fee | $12 |
| Jan 25, 2021 | BANK OF AMERICA | bank account fee | $12 |
| Oct 11, 2020 | UZ MARKETING | flyers | $107 |
| Sep 8, 2020 | XPEEDSTUDIO | Site design | $39 |
| Aug 27, 2020 | OVERNIGHT PRINTS | flyers | $120 |
| Aug 21, 2020 | GODADDY | Domain and hosting | $102 |