$31K
Total disbursements
7
Distinct vendors
9
Disbursement rows
Jan 2017 – Dec 2018
Activity window
$679across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $15,673 | 3 |
| Other / Unclassified | $14,402 | 4 |
| Travel & Events | $933 | 2 |
Recent activity last 9 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2018 | SINGLE SHARE ENTERPRISE | DATA ENTRY | $679 |
| Oct 19, 2017 | BANK OF AMERICA | SEE BELOW | $466 |
| Oct 16, 2017 | American Express Company | SEE BELOW | $12,294 |
| Sep 30, 2017 | DAVEY CONSULTING LLC | FUNDRAISING CONSULTING | $2,500 |
| Sep 30, 2017 | OMNI BEDFORD SPRINGS RESORT | FUNDRAISER FOOD, BEVERAGE, LODGING | $12,294 |
| Sep 29, 2017 | UNITED AIRLINES | AIRFARE | $466 |
| Jun 19, 2017 | American Express Company | SEE BELOW | $879 |
| May 1, 2017 | HILL COUNTRY BBQ | FUNDRAISER CATERING | $879 |
| Jan 16, 2017 | SINGLE SHARE ENTERPRISE | DATA ENTRY | $550 |