$11K
Direct disbursements
10
Distinct vendors
15
Disbursement rows
May 2018 – Aug 2018
Activity window
$10Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,540 | 3 |
| Other / Unclassified | $3,499 | 2 |
| Contributions & Transfers | $2,600 | 1 |
| Fundraising | $768 | 7 |
| Admin & Office | $72 | 1 |
| Media | $23 | 1 |
Recent activity 15 of 15
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 15, 2018 | BB&T | BANKING FEES | $72 |
| Aug 1, 2018 | CHARLES JOHNSON-MILES | — | $3,497 |
| Jul 16, 2018 | GOOGLE ADWORDS | ONLINE FUNDRAISING ADVERTISING | $148 |
| Jul 9, 2018 | COASTAL FLATS | FUNDRAISING EVENT | $142 |
| Jun 18, 2018 | GOOGLE ADWORDS | ONLINE FUNDRAISING ADVERTISING | $208 |
| Jun 12, 2018 | UPS STORE | COPYING | $36 |
| Jun 8, 2018 | FRIENDS OF VANGIE WILLIAMS | CONTRIBUTION | $2,600 |
| Jun 7, 2018 | ZIPPITY PRINT | PRINTING | $2,000 |
| Jun 5, 2018 | POND5 | ADVERTISING | $23 |
| Jun 4, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $107 |
| May 31, 2018 | CAPITOL PROMOTIONS | PRINTING | $1,504 |
| May 21, 2018 | ActBlue Technical Services, Inc. | SERVICE FEE | $1 |
| — | ActBlue Technical Services, Inc. | — | $2 |
| — | ActBlue Technical Services, Inc. | SERVICE FEE | $107 |
| — | ActBlue Technical Services, Inc. | SERVICE FEE | $56 |