$162K
Direct disbursements
28
Distinct vendors
74
Disbursement rows
Apr 2006 – Mar 2007
Activity window
$162Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $98,122 | 3 |
| Other / Unclassified | $25,831 | 19 |
| Wages & Payroll | $14,572 | 12 |
| Travel & Events | $12,918 | 12 |
| Legal & Compliance | $5,438 | 8 |
| Admin & Office | $4,336 | 18 |
| Media | $1,000 | 1 |
| Software & Tech | $129 | 1 |
Recent activity showing 20 of 74
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 1, 2007 | HOPE UNLIMITED, INT'L. | CHARITY | $9,600 |
| Feb 19, 2007 | BAUER, DAVID | ACCOUNTING SVC. | $2,600 |
| Jan 29, 2007 | WESTERN STATES FELLOWSHIP | CHARITY | $5,000 |
| Jan 18, 2007 | BAUER, DAVID | ACCOUNTING SVC. | $460 |
| Dec 20, 2006 | HOPE UNLIMITED, INT'L. | CHARITY | $5,000 |
| Dec 20, 2006 | SPRINT | — | $7 |
| Dec 20, 2006 | SARENTO'S ON THE BEACH | TRAVEL | $118 |
| Dec 20, 2006 | FAIRMONT HOTEL | TRAVEL | $1,110 |
| Dec 20, 2006 | CITI AADVANTAGE BUSINESS CARD | TRAVEL, DONATIONS | $6,482 |
| Nov 22, 2006 | AT&T | — | $21 |
| Nov 20, 2006 | CITIBANK | SUPPLIES, CHARITY | $1,739 |
| Nov 20, 2006 | WILLIAM JESSUP UNIVERSITY | CHARITABLE CONTRIBUTION | $1,250 |
| Nov 16, 2006 | SPRINT | PHONE SVC. | $267 |
| Nov 3, 2006 | PUBLIC STORAGE | STORAGE | $234 |
| Oct 28, 2006 | FRY'S ELECTRONICS | COMPUTER | $1,194 |
| Oct 28, 2006 | VILLAGE TRAVEL | CONFERENCE | $1,524 |
| Oct 28, 2006 | CITIBANK | CONFERENCE, COMPUTER | $3,094 |
| Oct 28, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $460 |
| Oct 28, 2006 | AT&T | — | $21 |
| Oct 24, 2006 | GORDON HINKLE | WEBSITE | $129 |