$4K
Total disbursements
3
Distinct vendors
13
Disbursement rows
Jun 2024 – Dec 2024
Activity window
$4Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $1,700 | 2 |
| Digital | $1,400 | 2 |
| Media | $300 | 1 |
| Other / Unclassified | $89 | 1 |
| Fundraising | $74 | 7 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | GILLEY ROCKIE | Misc expenses related to fund raising | $89 |
| Dec 31, 2024 | WOODFOREST NATIONAL BANK | Account Fee | $12 |
| Nov 30, 2024 | WOODFOREST NATIONAL BANK | Account Fee | $12 |
| Oct 31, 2024 | WOODFOREST NATIONAL BANK | Account Fee | $12 |
| Sep 30, 2024 | WOODFOREST NATIONAL BANK | Account Fee | $12 |
| Aug 31, 2024 | WOODFOREST NATIONAL BANK | Account Fee | $12 |
| Aug 8, 2024 | ARMSTRONG MATT | Mailers/Texts | $1,000 |
| Jun 30, 2024 | WOODFOREST NATIONAL BANK | Account Fee | $12 |
| Jun 29, 2024 | ARMSTRONG MATT | Video Production | $300 |
| Jun 28, 2024 | ARMSTRONG MATT | Digital Media Adds | $1,000 |
| Jun 28, 2024 | ARMSTRONG MATT | Mailers | $700 |
| Jun 28, 2024 | ARMSTRONG MATT | Text Messages | $400 |
| Jun 28, 2024 | WOODFOREST NATIONAL BANK | Banking Fee foe Online Payment | $2 |