$19K
Total disbursements
4
Distinct vendors
12
Disbursement rows
Jan 2017 – Jun 2017
Activity window
$19Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $12,743 | 1 |
| Fundraising | $3,704 | 7 |
| Travel & Events | $1,245 | 1 |
| Admin & Office | $850 | 3 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2017 | MERKLE | STORAGE | $7 |
| Jun 20, 2017 | AMALGAMATED BANK | BANK FEES | $629 |
| May 18, 2017 | AMALGAMATED BANK | BANK FEES | $630 |
| Apr 27, 2017 | MERKLE | STORAGE | $828 |
| Apr 27, 2017 | LONE STAR PARKING HOSPITALITY LLC | PARKING | $1,245 |
| Apr 24, 2017 | AMALGAMATED BANK | BANK FEES | $649 |
| Mar 28, 2017 | AMALGAMATED BANK | BANK FEES | $477 |
| Feb 28, 2017 | AMALGAMATED BANK | BANK FEES | $430 |
| Feb 3, 2017 | MERKLE | STORAGE | $15 |
| Jan 25, 2017 | AMALGAMATED BANK | BANK FEES | $416 |
| Jan 24, 2017 | JEFF KOONS, LLC | PRINTING | $12,743 |
| Jan 12, 2017 | MERKLE | REVENUE PROCESSING FEES | $473 |