$9K
Total disbursements
50
Distinct vendors
139
Disbursement rows
Sep 2021 – Oct 2022
Activity window
$9Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,596 | 11 |
| Travel & Events | $2,285 | 80 |
| Fundraising | $1,621 | 33 |
| Other / Unclassified | $1,044 | 9 |
| Media | $441 | 3 |
| Software & Tech | $247 | 2 |
| Admin & Office | $0 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 29, 2022 | PAYPAL | PayPal Fee | $13 |
| Oct 29, 2022 | ActBlue, LLC | Actblue Fee | $6 |
| Oct 29, 2022 | SHELL | Gas expense | $30 |
| Oct 28, 2022 | Uber Technologies, Inc. | Transportation expense | $24 |
| Oct 26, 2022 | PINULITO | Food expense | $16 |
| Oct 26, 2022 | 7 ELEVEN | Gas expense | $35 |
| Oct 25, 2022 | 7 ELEVEN | Gas expense | $13 |
| Oct 24, 2022 | WALGREENS | Umbrella | $17 |
| Oct 24, 2022 | PINULITO | Food Expense | $16 |
| Oct 24, 2022 | Uber Technologies, Inc. | Transportation Expense | $28 |
| Oct 24, 2022 | MINUTEMAN PRESS | Pol. Ad. | $90 |
| Oct 21, 2022 | 7 ELEVEN | Gas expense | $22 |
| Oct 21, 2022 | POLLO REGIO | Food expense | $15 |
| Oct 18, 2022 | 7 ELEVEN | Gas expense | $18 |
| Oct 12, 2022 | OFFICE DEPOT | Office expense/Scanning | $0 |
| Oct 11, 2022 | MURPHY EXPRESS | Gas Expense | $22 |
| Oct 11, 2022 | UTD PARKING | Parking | $3 |
| Oct 11, 2022 | TOM THUMB | Gas expense | $18 |
| Oct 11, 2022 | BRAUMS | Food Expense | $3 |
| Oct 11, 2022 | PINULITO | Food expense | $21 |