$59K
Total disbursements
1
Distinct vendors
4
Disbursement rows
Aug 2008 – Oct 2008
Activity window
$59Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $50,000 | 1 |
| Fundraising | $8,618 | 2 |
| Travel & Events | $839 | 1 |
Recent activity last 4 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 2, 2008 | Friends of Sarah | Printing for fundraising letter | $6,118 |
| Sep 30, 2008 | Friends of Sarah | Fundraising letter | $2,500 |
| Aug 19, 2008 | Friends of Sarah | — | $50,000 |
| Aug 15, 2008 | Friends of Sarah | In-kind donation for travel and communication. | $839 |