$10K
Total disbursements
4
Distinct vendors
13
Disbursement rows
Jul 2017 – Aug 2019
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $9,948 | 7 |
| Software & Tech | $101 | 4 |
| Travel & Events | $53 | 2 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 28, 2019 | TELEFUND, INC. | TELEPHONE FUNDRAISING SERVICES - INVOICES NOT PREVIOUSLY SUBMITTED TO CAMPAIGN FOR PAYMENT. | $9,711 |
| Nov 2, 2018 | BANK OF AMERICA | BANK FEE | $26 |
| Oct 2, 2018 | BANK OF AMERICA | BANK FEE | $26 |
| Sep 2, 2018 | BANK OF AMERICA, NA | BANK FEE | $79 |
| Aug 2, 2018 | BANK OF AMERICA, NA | BANK FEE | $53 |
| Jul 2, 2018 | BANK OF AMERICA, NA | BANK FEE | $26 |
| Jun 4, 2018 | BANK OF AMERICA, NA | BANK FEE | $27 |
| May 4, 2018 | BANK OF AMERICA, NA | BANK FEE | $27 |
| Apr 4, 2018 | BANK OF AMERICA, NA | BANK FEE | $26 |
| Dec 4, 2017 | GOOGLE APPS | EMAIL SERVICE | $26 |
| Sep 3, 2017 | GOOGLE APPS | SOFTWARE | $25 |
| Aug 3, 2017 | GOOGLE APPS | SOFTWARE | $25 |
| Jul 3, 2017 | GOOGLE APPS | SOFTWARE | $25 |