$1K
Total disbursements
8
Distinct vendors
10
Disbursement rows
Jan 2024 – Jun 2024
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $426 | 3 |
| Software & Tech | $285 | 2 |
| Other / Unclassified | $200 | 1 |
| Fundraising | $120 | 1 |
| Travel & Events | $110 | 2 |
| Admin & Office | $35 | 1 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2024 | LUBYS | Lunch | $65 |
| Jun 23, 2024 | RAISE THE MONEY COM | Fee from transaction transfer to bank account. | $120 |
| Jun 22, 2024 | 4PLAYENTERTAINMENT | Deejay for signature acquisition. | $200 |
| Jun 21, 2024 | OFFICE DEPOT | Forms | $35 |
| Jun 19, 2024 | SQUARE SPACE | Website subscription | $249 |
| Jun 16, 2024 | VALERO | Gas | $45 |
| May 24, 2024 | MAG APPAREL | Tshirts | $130 |
| May 22, 2024 | NYCE GRAPHIX &PRINTING | Flyers | $86 |
| May 20, 2024 | NYCE GRAPHIX &PRINTING | Campaign Flyers | $210 |
| Jan 25, 2024 | SQUARE SPACE | Domain acquisition. | $36 |