$56K
Total disbursements
1
Distinct vendors
3
Disbursement rows
Oct 2005 – Nov 2005
Activity window
$56Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,000 | 1 |
| Travel & Events | $5,509 | 2 |
Recent activity last 3 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2005 | Campaign for Teen Safety | In-kind contribution of 2 staff members from 10/21/05 to 11/8/05 wage travel food | $4,553 |
| Nov 1, 2005 | Campaign for Teen Safety | Phonebanking 8 evenings 10/6; 10/11; 10/13; 10/18; 10/20; 10/25; 10/27; 11/1 Costs of facilities long distance food for volunteers | $956 |
| Oct 13, 2005 | Campaign for Teen Safety | — | $50,000 |