$14K
Total disbursements
4
Distinct vendors
10
Disbursement rows
Jul 2018 – Sep 2018
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $13,885 | 6 |
| Print & Mail | $148 | 2 |
| Travel & Events | $69 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 18, 2018 | EMILY'S LIST | DELIVERIES | $59 |
| Sep 15, 2018 | BANK OF AMERICA | BANK CHARGES | $38 |
| Sep 14, 2018 | Stripe, Inc. | CREDIT CARD SERVICE CHARGES | $3 |
| Sep 11, 2018 | Stripe, Inc. | CREDIT CARD SERVICE CHARGES | $15 |
| Aug 31, 2018 | Stripe, Inc. | CREDIT CARD SERVICE CHARGES | $4,039 |
| Aug 23, 2018 | EMILY'S LIST | DELIVERIES | $88 |
| Aug 20, 2018 | ENDEAVOR ACTION | IN-KIND: FUNDRAISING EVENT EXPENSES | $9,675 |
| Aug 15, 2018 | BANK OF AMERICA | BANK CHARGES | $31 |
| Jul 31, 2018 | Stripe, Inc. | CREDIT CARD SERVICE CHARGES | $8 |
| Jul 26, 2018 | Stripe, Inc. | CREDIT CARD SERVICE CHARGES | $145 |