$7K
Total disbursements
40
Distinct vendors
104
Disbursement rows
Dec 2021 – Feb 2022
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $2,898 | 6 |
| Travel & Events | $1,911 | 68 |
| Software & Tech | $1,742 | 11 |
| Digital | $281 | 11 |
| Admin & Office | $130 | 4 |
| Other / Unclassified | $66 | 3 |
| Fundraising | $31 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 14, 2022 | HOME DEPOT | Materials | $28 |
| Feb 14, 2022 | EXXON | Fuel | $20 |
| Feb 14, 2022 | WALMART | Materials | $101 |
| Feb 14, 2022 | CULVER S | Food | $10 |
| Feb 14, 2022 | WALMART | Materials | $101 |
| Feb 14, 2022 | EXXON | Fuel | $20 |
| Feb 14, 2022 | SQUARE | Fees | $13 |
| Feb 14, 2022 | ROSA S | Food | $12 |
| Feb 14, 2022 | ROSA S | Food | $12 |
| Feb 14, 2022 | HOME DEPOT | Materials | $28 |
| Feb 14, 2022 | SQUARE | Fees | $13 |
| Feb 14, 2022 | CULVER S | Food | $10 |
| Feb 13, 2022 | WALMART | Materials | $10 |
| Feb 13, 2022 | RACETRAC | Fuel | $15 |
| Feb 13, 2022 | WALMART | Materials | $10 |
| Feb 13, 2022 | RACETRAC | Fuel | $15 |
| Feb 13, 2022 | CHEVRON | Fuel | $15 |
| Feb 13, 2022 | CHEVRON | Fuel | $15 |
| Feb 12, 2022 | HOME DEPOT | Materials | $57 |
| Feb 12, 2022 | HOME DEPOT | Materials | $57 |