$2K
Direct disbursements
4
Distinct vendors
7
Disbursement rows
Aug 2023 – Aug 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,817 | 5 |
| Software & Tech | $504 | 2 |
Recent activity 7 of 7
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 2, 2024 | RAINBOW RANCH | Retreat expense | $660 |
| Jun 21, 2024 | HELSLEY CURTIS | Website paid in 10/23, reimbursement for the payment on CC b/c our bank acct does not allow for card | $252 |
| Jun 21, 2024 | HELSLEY CURTIS | Website paid in 10/23, reimbursement for the payment on CC b/c our bank acct does not allow for card | $252 |
| Aug 16, 2023 | HARLAND CLARKE VERITEX BANK | Purchased two checkbooks. | $32 |
| Aug 16, 2023 | HARLAND CLARKE VERITEX BANK | Purchased two checkbooks. | $32 |
| Aug 9, 2023 | MASON EVA | Paid for our convention where we updated bylaws, elected officials, & developed platform. | $593 |
| Aug 9, 2023 | MASON EVA | Paid for our convention where we updated bylaws, elected officials, & developed platform. | $500 |