$7K
Total disbursements
68
Distinct vendors
93
Disbursement rows
Jan 2022 – Jun 2022
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,831 | 42 |
| Other / Unclassified | $2,389 | 17 |
| Contributions & Transfers | $935 | 3 |
| Fundraising | $610 | 16 |
| Admin & Office | $299 | 7 |
| Software & Tech | $250 | 1 |
| Digital | $72 | 2 |
| Print & Mail | $59 | 4 |
| Wages & Payroll | $50 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2022 | SWAGGER 2 | fundraiser | $10 |
| Jun 30, 2022 | LYFT RIDE | Taxi ride | $51 |
| Jun 27, 2022 | MAILCHIMP | fees | $36 |
| Jun 27, 2022 | 1AND1 | fees | $7 |
| Jun 23, 2022 | CENTRAL MARKET | fundraiser event | $22 |
| Jun 21, 2022 | OFFICE DEPOT | printing | $32 |
| Jun 16, 2022 | GRASS ROOTS | fees | $51 |
| Jun 16, 2022 | CENTRAL MARKET | fundraising event | $39 |
| Jun 16, 2022 | CENTRAL MARKET | solicitation/ fundraising expense | $4 |
| Jun 13, 2022 | TONY S ON THE PIER | Fundraiser event | $30 |
| Jun 13, 2022 | REDONDO BEACH | Parking fees | $6 |
| Jun 13, 2022 | BOBS UNION | fundraiser event | $34 |
| Jun 13, 2022 | IN N OUT BURGER | food-lunch | $13 |
| Jun 13, 2022 | MARRIOTT | For event | $28 |
| Jun 13, 2022 | PHONE BURNER | Fees | $159 |
| Jun 13, 2022 | RANDY DONUTS | Food | $4 |
| Jun 13, 2022 | ALAMO RENTAL CAR | Car rental | $171 |
| Jun 13, 2022 | PREFLIGHT | flight fees | $18 |
| Jun 13, 2022 | WHOLE FOODS | super market | $36 |
| Jun 13, 2022 | WHOLE FOODS | super market | $4 |