$14K
Total disbursements
9
Distinct vendors
23
Disbursement rows
May 2017 – Jun 2018
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $12,122 | 15 |
| Other / Unclassified | $1,462 | 4 |
| Print & Mail | $241 | 1 |
| Software & Tech | $158 | 1 |
| Digital | $5 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 29, 2018 | TD BANK | ACCOUNT MAINTENANCE FEE | $10 |
| Jun 27, 2018 | RENAISSANCE | DEPOSIT FUNDRAISER EVENT | $1,000 |
| Jun 23, 2018 | ANEDOT | PROCESSING FEE | $2 |
| Jun 21, 2018 | T-SHRITS FLORIDA | CAMPAIGN TSHIRTS | $254 |
| May 31, 2018 | TD BANK | ACCOUNT MAINTENANCE FEE | $10 |
| May 23, 2018 | ANEDOT | PROCESSING FEE | $4 |
| Apr 30, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $3 |
| Apr 27, 2018 | DEPARTMENT OF STATE | QUALIFYING FEE | $10,440 |
| Apr 24, 2018 | ANEDOT | PROCESSING FEE | $2 |
| Apr 23, 2018 | ANEDOT | PROCESSING FEE | $59 |
| Apr 11, 2018 | FINAL WEB DESIGN INC. | UPDATING WEBSITE | $158 |
| Apr 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | FB AD | $2 |
| Mar 30, 2018 | TD BANK | MAINTENANCE FEE | $10 |
| Mar 16, 2018 | TROPICAL PARK | SHELTER RENTAL FUNDRAISER | $230 |
| Feb 28, 2018 | FINAL WEB DESIGN INC. | DEVELOPMENT | $89 |
| Jan 31, 2018 | TD BANK | MAINTENANCE FEE | $25 |
| Dec 29, 2017 | TD BANK | FEE | $25 |
| Nov 30, 2017 | TD BANK | FEE | $25 |
| Oct 31, 2017 | TD BANK | FEE | $25 |
| Oct 13, 2017 | RONDON PRINTING | FLYERS | $241 |