$-184
Direct disbursements
7
Distinct vendors
12
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$-184across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $858 | 2 |
| Software & Tech | $153 | 3 |
| Travel & Events | $11 | 1 |
| Admin & Office | -$18 | 1 |
| Contributions & Transfers | -$200 | 1 |
| Other / Unclassified | -$987 | 4 |
Recent activity 12 of 12
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 6, 2017 | COMCAST | INTERNET/PHONE SERVICES - REFUND OF EXCESS PAYMENT | -$18 |
| Feb 15, 2017 | NGP VAN, Inc. (EveryAction) | DATABASE EXPENSE | $150 |
| Feb 13, 2017 | DAVID GREEN CPA PLLC | TREASURER SERVICES - TERMINATION FILING & POSTAGE REIMBURSEMENT | $507 |
| Feb 2, 2017 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $1 |
| Jan 31, 2017 | PAYPAL | PAYPAL EXPENSES | -$0 |
| Jan 30, 2017 | CEDAR PROFESSIONAL PROPERTIES | PLUMBERS FEES RELATED TO 11/03/2016 SERVICE | $82 |
| Jan 30, 2017 | CEDAR PROFESSIONAL PROPERTIES | PLUMBERS FEES RELATED TO 10/28/2016 SERVICE | $82 |
| Jan 30, 2017 | CEDAR PROFESSIONAL PROPERTIES | RETURN OF SECURITY DEPOSIT | -$1,150 |
| Jan 23, 2017 | GFWC WOMAN'S CLUB OF SPOKANE | COST FOR EXTRA TIME SPENT AT VENUE AND CLEANING FEES | $11 |
| Jan 23, 2017 | GFWC WOMAN'S CLUB OF SPOKANE | REFUND OF SECURITY DEPOSIT | -$200 |
| Jan 10, 2017 | THOMPSON SIGN SHOP | STICKERS | $351 |
| Jan 4, 2017 | NGP VAN, Inc. (EveryAction) | MERCHANT FEES | $1 |