$8K
Total disbursements
33
Distinct vendors
83
Disbursement rows
Nov 2021 – Jul 2022
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,919 | 9 |
| Travel & Events | $2,855 | 56 |
| Other / Unclassified | $1,483 | 13 |
| Software & Tech | $354 | 2 |
| Admin & Office | $72 | 2 |
| Fundraising | $1 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2022 | MIDDLETON MARK | Loan repayment | $412 |
| Mar 9, 2022 | TACO CASA | Food | $8 |
| Mar 9, 2022 | TACO CASA | Food | $8 |
| Mar 8, 2022 | CENEX RED RIVER | Fuel | $34 |
| Mar 8, 2022 | CENEX RED RIVER | Fuel | $34 |
| Mar 7, 2022 | ALLSUP S | Fuel | $41 |
| Mar 7, 2022 | ALLSUP S | Fuel | $41 |
| Mar 3, 2022 | CATFISH LOUIE S | Food | $34 |
| Mar 3, 2022 | CATFISH LOUIE S | Food | $34 |
| Mar 2, 2022 | JACK N BOX | Food | $10 |
| Mar 2, 2022 | QT 1883 | Fuel | $105 |
| Mar 2, 2022 | JACK N BOX | Food | $10 |
| Mar 2, 2022 | QT 1883 | Fuel | $105 |
| Feb 28, 2022 | BUCEE S | Fuel | $80 |
| Feb 28, 2022 | BUCEE S | Fuel | $80 |
| Feb 28, 2022 | FIRST GRAPHICS SERVICE | Yard Signs | $554 |
| Feb 28, 2022 | TEXACO | Fuel | $111 |
| Feb 28, 2022 | TEXACO | Fuel | $111 |
| Feb 28, 2022 | DOS LEONES | Lunch for Champaign staff | $55 |
| Feb 28, 2022 | DOS LEONES | Lunch for Champaign staff | $55 |