$5K
Total disbursements
7
Distinct vendors
11
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $4,092 | 3 |
| Wages & Payroll | $583 | 2 |
| Contributions & Transfers | $296 | 1 |
| Fundraising | $198 | 4 |
| Travel & Events | $194 | 1 |
Recent activity last 11 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 24, 2017 | CAMPAIGN COMPLIANCE | ACCOUNTING FEE | $809 |
| Mar 16, 2017 | FIRST INTERSTATE BANK | BANK FEE | $17 |
| Feb 10, 2017 | Paychex, Inc. | PAYROLL EXPENSES | $138 |
| Jan 25, 2017 | CAMPAIGN COMPLIANCE | ACCOUNTING FEE | $1,250 |
| Jan 23, 2017 | WALMART HELENA | EVENT SUPPLIES | $194 |
| Jan 23, 2017 | LAUREN CALDWELL | REIMBURSEMENT(VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | $296 |
| Jan 20, 2017 | MONTANA STATE FUND | WORKERS COMPENSATION INSURANCE | $446 |
| Jan 10, 2017 | TRANSFIRST, LLC | CREDIT CARD PROCESSING FEE | $25 |
| Jan 3, 2017 | TRANSFIRST, LLC | CREDIT CARD PROCESSING FEE | $7 |
| Jan 3, 2017 | TRANSFIRST, LLC | CREDIT CARD PROCESSING FEE | $149 |
| Jan 3, 2017 | CAMPAIGN COMPLIANCE | ACCOUNTING FEE | $2,032 |