$13K
Total disbursements
5
Distinct vendors
30
Disbursement rows
$146K
Independent expenditures
Jan 2017 – Jun 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $6,791 | 5 |
| Legal & Compliance | $4,400 | 6 |
| Fundraising | $1,950 | 19 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2018 | WELLS FARGO | BANK FEES | $10 |
| May 30, 2018 | WELLS FARGO | BANK FEE | $10 |
| Apr 30, 2018 | WELLS FARGO | BANK FEES | $10 |
| Mar 30, 2018 | WELLS FARGO | BANK FEE | $10 |
| Feb 28, 2018 | WELLS FARGO | BANK FEE | $10 |
| Jan 30, 2018 | WELLS FARGO | BANK FEES | $10 |
| Jan 2, 2018 | WELLS FARGO | BANK FEE | $280 |
| Nov 1, 2017 | THE LAW OFFICE OF ALEXANDER HORNADAY | LEGAL | $500 |
| Oct 6, 2017 | THE LAW OFFICE OF ALEXANDER HORNADAY | LEGAL | $500 |
| Sep 8, 2017 | THE LAW OOFFICE OF ALEXANDER HORNADAY | COMPLIANCE | $500 |
| Aug 7, 2017 | THE LAW OOFFICE OF ALEXANDER HORNADAY | COMPLIANCE | $500 |
| Jul 7, 2017 | THE LAW OFFICE OF ALEXANDER HORNADAY | LEGAL AND COMPLIANCE | $500 |
| Jun 30, 2017 | WELLS FARGO | BANK FEES | $10 |
| Jun 12, 2017 | WELLS FARGO | BANK FEES | $209 |
| Jun 8, 2017 | WELLS FARGO | BANK FEES | $3 |
| Jun 2, 2017 | INBOX FIRST | DIGITAL MARKETING FEES | $390 |
| May 31, 2017 | WELLS FARGO | BANK FEE | $10 |
| May 10, 2017 | WELLS FARGO | BANK FEES | $296 |
| May 2, 2017 | INBOX FIRST | DIGITAL MARKETING SERVICE | $2,417 |
| Apr 30, 2017 | WELLS FARGO | BANK FEE | $10 |