$989
Total disbursements
7
Distinct vendors
14
Disbursement rows
Jan 2017 – Mar 2017
Activity window
$989across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,132 | 1 |
| Fundraising | $424 | 9 |
| Legal & Compliance | $335 | 1 |
| Admin & Office | $152 | 1 |
| Other / Unclassified | -$2,053 | 2 |
Recent activity last 14 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2017 | NEXT LEVEL PARTNERS LLC | CONSULTANT - COMPLIANCE | $335 |
| Mar 14, 2017 | US BANK | BANK FEE | $99 |
| Feb 14, 2017 | US BANK | BANK FEE | $115 |
| Feb 2, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEE | $1 |
| Jan 31, 2017 | Paychex, Inc. | PAYROLL - TAXES | $2,132 |
| Jan 17, 2017 | US BANK | BANK FEE | $183 |
| Jan 11, 2017 | US BANK VISA | CREDIT CARD PROCESSING FEE | $19 |
| Jan 11, 2017 | US BANK VISA | CREDIT CARD CASH REWARDS | -$25 |
| Jan 11, 2017 | US BANK VISA | CREDIT CARD CASH REWARDS | -$75 |
| Jan 11, 2017 | CULLIGAN OF MINNETONKA | OFFICE SUPPLIES | $152 |
| Jan 11, 2017 | US BANK VISA | CREDIT CARD PAYMENT | $91 |
| Jan 4, 2017 | SAGE PAYMENT SOLUTIONS | CREDIT CARD PROCESSING FEES | $17 |
| Jan 1, 2017 | CSG LLC | VOIDED CHECK FROM 8/24/2016 | -$1,000 |
| Jan 1, 2017 | CSG LLC | VOIDED CHECK FROM 8/24/2016 | -$1,053 |