$97K
Direct disbursements
32
Distinct vendors
42
Disbursement rows
Jul 2019 – Dec 2019
Activity window
$97Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $43,906 | 21 |
| Print & Mail | $22,682 | 12 |
| Media | $11,000 | 1 |
| Fundraising | $9,751 | 5 |
| Travel & Events | $9,506 | 2 |
| Admin & Office | $21 | 1 |
Recent activity showing 20 of 42
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2019 | MEDIA PLUS | MEDIA | $11,000 |
| Dec 12, 2019 | VFW VFW | HALL RENTAL | $300 |
| Dec 12, 2019 | ADMIRAL WEST | MAILERS | $13,214 |
| Dec 12, 2019 | WELLS FARGO BANK BANK | CC CHARGES | $797 |
| Dec 12, 2019 | WELLS FARGO BANK BANK | CC CHARGES | $74 |
| Dec 12, 2019 | JONES FORT JONES FORT | FUNDRAISING ITMES | $3,356 |
| Dec 12, 2019 | FED EX FED EX | POSTAGE | $9 |
| Dec 12, 2019 | GO TO PRINT | PRINTING | $1,065 |
| Dec 12, 2019 | WELLS FARGO BANK | CC CHARGES | $871 |
| Dec 12, 2019 | STAR SPANGLED CATERING CATERING | CATERING | $4,442 |
| Dec 12, 2019 | VOLUME PRESS | MAILERS | $1,728 |
| Dec 12, 2019 | WEST COAST EMBROIDERY | T-SHIRTS | $372 |
| Dec 12, 2019 | GO TO PRINT | PRINTING | $2,046 |
| Aug 12, 2019 | SIGNSATIONS | — | $1,536 |
| Aug 12, 2019 | MT SHASTA HERALD | — | $610 |
| Aug 12, 2019 | MEDIA PLUS | — | $11,000 |
| Aug 12, 2019 | GERHART OUTDOORS | ITEM FOR FUNDRAISER EVENT | $800 |
| Aug 12, 2019 | KINKOS | — | $1,232 |
| Aug 12, 2019 | BUFFALO BROADCASTING | — | $1,346 |
| Aug 12, 2019 | WEST COAST EMBROIDERY | T-SHIRTS | $352 |