$5K
Total disbursements
5
Distinct vendors
13
Disbursement rows
Jun 2018 – Dec 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,578 | 6 |
| Software & Tech | $1,800 | 4 |
| Travel & Events | $343 | 3 |
Recent activity last 13 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $500 |
| Dec 11, 2018 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING SERVICES | $450 |
| Nov 28, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $350 |
| Nov 6, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $176 |
| Oct 31, 2018 | CAPITOL TECH SOLUTIONS | CARD PROCESSING FEES | $81 |
| Oct 18, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $350 |
| Oct 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Aug 31, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $176 |
| Aug 29, 2018 | CAPITAL CAMPAIGNS | FUNDRAISING CONSULTING SERVICES | $1,520 |
| Jul 30, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $176 |
| Jul 30, 2018 | CALIFORNIA WOMEN'S LEADERSHIP ASSOCIATION | CIVIC DONATION - EVENT ATTENDANCE | $200 |
| Jul 5, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $600 |
| Jun 28, 2018 | BANK OF AMERICA | CHECK PRINTING COSTS | $113 |