$1K
Total disbursements
4
Distinct vendors
8
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $415 | 2 |
| Travel & Events | $314 | 2 |
| Software & Tech | $300 | 2 |
| Fundraising | $102 | 2 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $157 |
| Jan 24, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $150 |
| Jan 10, 2017 | Paychex, Inc. | PAYROLL - INVOICE | $258 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $2 |
| Jan 3, 2017 | FIRST DATA | CREDIT CARD PROCESSING FEES | $100 |
| Jan 3, 2017 | AMERICAN AIRLINES | TRAVEL | $132 |
| Jan 3, 2017 | AMERICAN AIRLINES | TRAVEL | $182 |