$27K
Total disbursements
20
Distinct vendors
42
Disbursement rows
Feb 2018 – Oct 2018
Activity window
$27Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $14,338 | 16 |
| Travel & Events | $9,171 | 17 |
| Digital | $2,300 | 2 |
| Print & Mail | $1,128 | 5 |
| Fundraising | $340 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 1, 2018 | SWENSON, BARB | CHECK 2025 | $131 |
| Oct 1, 2018 | IMPACT PRINTING | BUSINESS CARDS | $54 |
| Sep 28, 2018 | EULE-NASHOBA, AUTUMN | IN-KIND - MOTIVEUS WEBB DESIGN | $2,700 |
| Sep 25, 2018 | SWENSON, BARB | REIMBURSE FOR HOTEL AT CONVENTION | $155 |
| Sep 11, 2018 | PARK POINT MARINA INN | DEBIT CARD | $3 |
| Sep 8, 2018 | PARK POINT MARINA INN | HOTEL RENTAL | $248 |
| Aug 31, 2018 | BUILD THE WAVE | CASHIERS CHECK | $1,500 |
| Aug 20, 2018 | NORTH BRANCH COUNTY MARKET | DEBIT-FOOD | $101 |
| Aug 13, 2018 | MINNCO CREDIT UNION | NOT SUFFICIENT FUNDS | $2,888 |
| Aug 12, 2018 | IMPACT PRINTING | DEBIT SIGNS | $178 |
| Aug 9, 2018 | JONES, TAMARA | IN-KIND - MOTIVE US WEB DESIGN | $2,300 |
| Aug 9, 2018 | JONES, TAMARA | IN-KIND - MOTIVE -US WEB DESIGN | $0 |
| Aug 8, 2018 | NATURAL SPACES DOMES | MEETING FEE | $40 |
| Aug 8, 2018 | KENNEDY, KIRSTEN HAGEN | DEBIT- PAY DOWN OF WHAT IS OWED | $159 |
| Aug 6, 2018 | BARKERS ISLAND INN | DEBIT-HOTEL | $191 |
| Aug 5, 2018 | HOLIDAY STATION 0258 | DEBIT- FOOD | $1,784 |
| Aug 1, 2018 | PETTY CASH ACCOUNT | PETTY CASH ENTERED TWICE | $0 |
| Aug 1, 2018 | PETTY CASH ACCOUNT | PETTY CASH | $150 |
| Jun 30, 2018 | MINNCO CREDIT UNION | VISA DEBIT 3/1/18 THRU 6/30/18 | $2,399 |
| Jun 30, 2018 | MINNCO CREDIT UNION | VISA DEBIT CARD | $0 |