$970
Total disbursements
6
Distinct vendors
12
Disbursement rows
Mar 2023 – Aug 2024
Activity window
$544across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $288 | 2 |
| Print & Mail | $283 | 2 |
| Other / Unclassified | $210 | 3 |
| Software & Tech | $130 | 3 |
| Fundraising | $59 | 2 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2024 | CHASE BANK | Account Charge | $30 |
| Jul 12, 2024 | AMAZON | Meeting Audio Equipment | $243 |
| Jun 28, 2024 | CHASE BANK | Account Charge | $90 |
| Jan 18, 2024 | WIX COM | Website Hosting Fee | $13 |
| Dec 30, 2023 | CHASE BANK | Account Charge | $90 |
| Dec 18, 2023 | WIX COM | Web hosting Fee | $78 |
| Jun 30, 2023 | CHASE BANK | Account monthly service fees | $45 |
| Jun 20, 2023 | WIX COM | Website hosting | $39 |
| May 17, 2023 | GOFUNDME | processing fees | $34 |
| Mar 28, 2023 | TEXAS SECRETARY OF STATE | Fee | $25 |
| Mar 28, 2023 | OFFICE MAX | printing flyers | $122 |
| Mar 28, 2023 | OFFICE MAX | flyer printing | $161 |