$605
Total disbursements
6
Distinct vendors
6
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$605across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $267 | 1 |
| Admin & Office | $127 | 2 |
| Digital | $100 | 1 |
| Other / Unclassified | $62 | 1 |
| Print & Mail | $49 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 1, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $100 |
| Aug 21, 2018 | MCMAHONS BAR & GRILL | VOL APPREATION PARTY | $62 |
| Aug 1, 2018 | SAFEWAY | MISC SUPPLIES | $27 |
| Jul 15, 2018 | STAPLES | OFFICE SUPPLIES - INK | $100 |
| Jul 10, 2018 | UNITED STATES POSTAL SERVICE | POSTAGE | $49 |
| Jan 30, 2018 | NATIONBUILDER | DATABASE/SOFTWARE | $267 |