$71K
Total disbursements
5
Distinct vendors
21
Disbursement rows
Sep 2020 – Dec 2021
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $61,264 | 6 |
| Print & Mail | $10,190 | 2 |
| Fundraising | $23 | 13 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2021 | AMERICAN BANK | Bank statement fee | $2 |
| Nov 30, 2021 | AMERICAN BANK | bank statement fee | $2 |
| Oct 31, 2021 | AMERICAN BANK | Bank statement fee | $2 |
| Sep 30, 2021 | AMERICAN BANK | bank statement fee | $2 |
| Aug 31, 2021 | AMERICAN BANK | Bank statement fee | $2 |
| Jul 30, 2021 | AMERICAN BANK | Bank statement fee | $2 |
| Jun 30, 2021 | AMERICAN BANK | bank fees | $2 |
| Jun 11, 2021 | UPTON MICKETTS HEYMAN | filing | $1,125 |
| May 31, 2021 | AMERICAN BANK | bank fees | $2 |
| Apr 30, 2021 | AMERICAN BANK | bank fees | $2 |
| Mar 31, 2021 | AMERICAN BANK | bank fees | $2 |
| Feb 28, 2021 | AMERICAN BANK | bank fees | $2 |
| Jan 31, 2021 | AMERICAN BANK | bank fees | $2 |
| Dec 31, 2020 | AMERICAN BANK | Bank charges | $2 |
| Nov 30, 2020 | AMERICAN BANK | November Bank charges | $2 |
| Oct 30, 2020 | AMERICAN BANK | Bank statement fee | $2 |
| Oct 21, 2020 | GULF COAST MAILING | Postcard printing and mailing | $4,899 |
| Oct 16, 2020 | GULF COAST MAILING | Postcard printing and mailing | $5,291 |
| Oct 6, 2020 | MDR | Production cost and advertising buy | $8,000 |
| Oct 6, 2020 | MDR | Production cost and advertising buy | $47,000 |