$8K
Total disbursements
9
Distinct vendors
19
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,914 | 2 |
| Software & Tech | $1,500 | 1 |
| Strategy & Research | $1,500 | 1 |
| Admin & Office | $1,011 | 2 |
| Fundraising | $622 | 6 |
| Legal & Compliance | $254 | 6 |
| Contributions & Transfers | -$376 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2017 | ECU-USA CORPORATION | VOID CHECK ISSUED 10/22, DUPLICATE PAYMENT | -$376 |
| Jun 29, 2017 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $3,655 |
| Jun 12, 2017 | Paychex, Inc. | SERVICE FEE | $23 |
| Jun 9, 2017 | INTUIT | SOFTWARE | $42 |
| Jun 1, 2017 | GLOBAL ASSOCIATES, LLC | CAMPAIGN MANAGEMENT SERVICES | $1,500 |
| May 25, 2017 | FLORIDA POWER & LIGHT | UTILITIES | $109 |
| May 22, 2017 | AT&T | PHONE SERVICES | $902 |
| May 10, 2017 | INTUIT | SOFTWARE | $42 |
| Apr 12, 2017 | DIXIE PRINTING & LETTERPRESS INC. | PRINTING | $260 |
| Apr 10, 2017 | Paychex, Inc. | SERVICE FEE | $123 |
| Apr 10, 2017 | INTUIT | SOFTWARE | $42 |
| Mar 10, 2017 | Paychex, Inc. | SERVICE FEE | $111 |
| Mar 9, 2017 | INTUIT | SOFTWARE | $42 |
| Feb 10, 2017 | Paychex, Inc. | SERVICE FEE | $291 |
| Feb 9, 2017 | INTUIT | SOFTWARE | $42 |
| Jan 20, 2017 | Paychex, Inc. | SERVICE FEE | $5 |
| Jan 19, 2017 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $1,500 |
| Jan 10, 2017 | Paychex, Inc. | SERVICE FEE | $70 |
| Jan 9, 2017 | INTUIT | SOFTWARE | $42 |