$1K
Total disbursements
16
Distinct vendors
16
Disbursement rows
Feb 2018 – May 2018
Activity window
$1Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $650 | 2 |
| Admin & Office | $168 | 4 |
| Travel & Events | $163 | 3 |
| Contributions & Transfers | $105 | 1 |
| Print & Mail | $76 | 2 |
| Wages & Payroll | $70 | 1 |
| Other / Unclassified | $13 | 2 |
| Software & Tech | $6 | 1 |
Recent activity last 16 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 7, 2018 | STAPLES/FED EX/BEST BUY | SUPPLIES | $110 |
| May 3, 2018 | RESTORING HOPE COMMUNITY CHURCH | DONATION | $105 |
| May 3, 2018 | TIMES NEWSPAPER SOUTHSIDE | ADS | $342 |
| May 2, 2018 | PONDEROSA AND OTHER RESEAVRAHTS | MEALS | $127 |
| May 1, 2018 | WEST SIDE COMMUNITY NEWS | ADS | $308 |
| Apr 30, 2018 | REGIONS BANK | FEES | $5 |
| Apr 17, 2018 | RAISE THE MONEY | FEES | $49 |
| Apr 13, 2018 | A 2 TEOSXING | — | $13 |
| Apr 6, 2018 | CAN STOCK PHOTO | PHOTO FOR WEBSITE | $6 |
| Mar 28, 2018 | STAPLE | FLYERS | $72 |
| Mar 19, 2018 | UNION JACK | MEALS | $28 |
| Mar 16, 2018 | DOCLAR TREE | SUPPLIES | $4 |
| Mar 15, 2018 | FEDEX | POSTAGE | $4 |
| Feb 23, 2018 | DC PARKLING | PARKING | $8 |
| Feb 21, 2018 | SQUARE | ADMIN | $0 |
| Feb 13, 2018 | GO DADDY | INTERNET WEB | $70 |