$3K
Total disbursements
4
Distinct vendors
7
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $1,613 | 2 |
| Fundraising | $601 | 3 |
| Print & Mail | $230 | 1 |
| Travel & Events | $113 | 1 |
Recent activity last 7 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 15, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $113 |
| Sep 12, 2018 | JC EVANS INC | INVITE DESIGN | $230 |
| Sep 12, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,500 |
| Sep 4, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $283 |
| Aug 28, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $247 |
| Aug 25, 2018 | BANK OF AMERICA | CKPRINTING | $113 |
| Aug 20, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $71 |