$5K
Total disbursements
4
Distinct vendors
4
Disbursement rows
Sep 2008 – Oct 2008
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $4,375 | 2 |
| Admin & Office | $230 | 1 |
| Print & Mail | $211 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 15, 2008 | OFFICE DEPOT | SUPPLIES FOR PHONE BANK | $230 |
| Oct 8, 2008 | SCOPA RISTORANTE | SUPPLIES FOR FUNDRAISER | $375 |
| Sep 28, 2008 | CHEF VISCONTE | CATERING FOR FUNDRAISER | $4,000 |
| Sep 22, 2008 | U.S. POSTMASTER | POSTAGE | $211 |