$5K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Dec 2016 – Feb 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,500 | 1 |
| Fundraising | $1,166 | 1 |
| Travel & Events | $1,116 | 4 |
| Print & Mail | $524 | 1 |
| Admin & Office | $271 | 2 |
| Wages & Payroll | $183 | 2 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 27, 2017 | PULPO CREATIVE, LLC | MEDIA PRODUCTION | $1,500 |
| Feb 27, 2017 | COLOR PAGES, INC. | CAMPAIGN SIGNS/BANNER | $524 |
| Feb 15, 2017 | VERIZON WIRELESS | TELEPHONE | $143 |
| Feb 10, 2017 | PAYCHEX OF NEW YORK LLC | PAYROLL ADMINISTRATION | $125 |
| Jan 27, 2017 | VISA | CREDIT CARD PAYMENT | $1,166 |
| Jan 25, 2017 | VERIZON WIRELESS | TELEPHONE | $127 |
| Jan 10, 2017 | PAYCHEX OF NEW YORK LLC | PAYROLL ADMINISTRATION | $58 |
| Dec 22, 2016 | W HOTELS | LODGING | $551 |
| Dec 22, 2016 | W HOTELS | LODGING | $509 |
| Dec 21, 2016 | Uber Technologies, Inc. | TRANSPORTATION | $33 |
| Dec 21, 2016 | Uber Technologies, Inc. | TRANSPORTATION | $23 |