$518K
Total disbursements
116
Distinct vendors
417
Disbursement rows
Feb 2010 – Jun 2013
Activity window
$46Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $385,865 | 291 |
| Fundraising | $64,408 | 49 |
| Contributions & Transfers | $57,669 | 17 |
| Travel & Events | $5,890 | 52 |
| Print & Mail | $1,685 | 2 |
| Wages & Payroll | $1,070 | 1 |
| Software & Tech | $964 | 3 |
| Admin & Office | $148 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 28, 2013 | MODESTO COMMERCE BANK - VISA | — | $12 |
| Jun 21, 2013 | MINNIE'S RESTAURANT | — | $1,745 |
| Jun 20, 2013 | CLENDENIN BIRD & COMPANY | — | $60 |
| Jun 18, 2013 | MODESTO COMMERCE BANK - VISA | Credit Card Bill Payment | $978 |
| Jun 12, 2013 | CHEROOT CIGAR LOUNGE | — | $36 |
| Jun 10, 2013 | HYATT REGENCY | — | $14 |
| Jun 9, 2013 | SECURITY PUBLIC STORAGE | — | $78 |
| Jun 3, 2013 | HYATT REGENCY | — | $20 |
| May 31, 2013 | MODESTO COMMERCE BANK - VISA | — | $17 |
| May 30, 2013 | HYATT REGENCY | — | $20 |
| May 30, 2013 | HYATT REGENCY | — | $20 |
| May 29, 2013 | BANDERA | — | $314 |
| May 29, 2013 | HYATT HOTELS SACRAMENTO | — | $49 |
| May 24, 2013 | COUNTRY SHELF FLORAL & GIFTS | — | $63 |
| May 20, 2013 | ARCO GAS | — | $65 |
| May 20, 2013 | ARCO GAS | — | $52 |
| May 17, 2013 | CLENDENIN BIRD & COMPANY | — | $55 |
| May 16, 2013 | MODESTO COMMERCE BANK - VISA | Credit Card Bill Payment | $245 |
| May 14, 2013 | DERREL'S MINI STORE | — | $6 |
| May 14, 2013 | DERREL'S MINI STORE | — | $588 |