$41K
Total disbursements
13
Distinct vendors
59
Disbursement rows
Feb 2017 – May 2017
Activity window
$41Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $23,557 | 27 |
| Legal & Compliance | $4,230 | 3 |
| Travel & Events | $2,972 | 3 |
| Admin & Office | $2,916 | 5 |
| Software & Tech | $2,700 | 1 |
| Other / Unclassified | $2,668 | 4 |
| Print & Mail | $1,029 | 5 |
| Fundraising | $419 | 10 |
| Contributions & Transfers | $31 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 9, 2017 | JENNIFER FIIHR CONSULTING | COMPLIANCE SERVICES | $3,000 |
| May 8, 2017 | SHEAKLEY | EMPLOYER PAYROLL TAXES | $260 |
| May 8, 2017 | SHEAKLEY | EMPLOYEE PAYROLL TAXES | $887 |
| May 8, 2017 | SHEAKLEY | PAYROLL PROCESSING | $107 |
| May 8, 2017 | JULIANNE KLAMPE | SALARY | $2,113 |
| May 4, 2017 | SHEAKLEY | EMPLOYER PAYROLL TAXES | $260 |
| May 4, 2017 | SHEAKLEY | EMPLOYEE PAYROLL TAXES | $887 |
| May 4, 2017 | SHEAKLEY | PAYROLL PROCESSING | $50 |
| May 4, 2017 | JULIANNE KLAMPE | SALARY | $2,113 |
| Apr 20, 2017 | JULIANNE KLAMPE | SALARY | $2,113 |
| Apr 19, 2017 | SHEAKLEY | EMPLOYEE PAYROLL TAXES | $887 |
| Apr 19, 2017 | SHEAKLEY | EMPLOYER PAYROLL TAXES | $260 |
| Apr 19, 2017 | SHEAKLEY | PAYROLL PROCESSING | $50 |
| Apr 16, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Apr 10, 2017 | JULIANNE KLAMPE | REIMBURSEMENT-GOOGLE SERVICES-E-MAIL | $31 |
| Apr 10, 2017 | CARTER PRINTING | PRINTING-LETTERHEAD | $160 |
| Apr 10, 2017 | CARTER PRINTING | PRINTING-LETTERHEAD, ENVELOPES | $572 |
| Apr 9, 2017 | ActBlue, LLC | CREDIT CARD PROCESSING FEES | $0 |
| Apr 5, 2017 | JULIANNE KLAMPE | SALARY | $2,113 |
| Apr 4, 2017 | SHEAKLEY | PAYROLL PROCESSING | $50 |