$7K
Direct disbursements
8
Distinct vendors
20
Disbursement rows
Jan 2017 – Sep 2017
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,768 | 2 |
| Software & Tech | $2,200 | 2 |
| Admin & Office | $1,124 | 2 |
| Print & Mail | $583 | 1 |
| Legal & Compliance | $300 | 4 |
| Wages & Payroll | $207 | 5 |
| Fundraising | $136 | 4 |
Recent activity 20 of 20
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2017 | WELLS FARGO | BANK FEES | $40 |
| Aug 31, 2017 | WELLS FARGO | BANK FEES | $40 |
| Jul 31, 2017 | WELLS FARGO | BANK FEES | $40 |
| Jun 16, 2017 | Paychex, Inc. | PAYROLL FEES | $45 |
| May 12, 2017 | Paychex, Inc. | PAYROLL FEES | $45 |
| May 1, 2017 | Paychex, Inc. | PAYROLL FEES | $24 |
| Apr 17, 2017 | Paychex, Inc. | PAYROLL FEES | $35 |
| Mar 17, 2017 | Paychex, Inc. | INSURANCE | $35 |
| Feb 10, 2017 | Paychex, Inc. | INSURANCE | $35 |
| Feb 10, 2017 | Paychex, Inc. | INSURANCE | $195 |
| Feb 10, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $700 |
| Feb 8, 2017 | VERIZON WIRELESS | TELEPHONE | $465 |
| Feb 8, 2017 | VERIZON WIRELESS | TELEPHONE | $659 |
| Feb 7, 2017 | BEKAS | CATERING | $502 |
| Jan 29, 2017 | The Temperance House | CATERING | $2,266 |
| Jan 23, 2017 | LEVITTOWN PRINTING, INC. | PRINTING | $583 |
| Jan 15, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,500 |
| Jan 13, 2017 | Paychex, Inc. | INSURANCE | $35 |
| Jan 10, 2017 | Paychex, Inc. | PAYROLL FEE | $58 |
| Jan 4, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $16 |