$5K
Direct disbursements
3
Distinct vendors
8
Disbursement rows
Aug 2018 – Nov 2018
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $4,274 | 3 |
| Fundraising | $386 | 2 |
| Travel & Events | $139 | 3 |
Recent activity 8 of 8
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 30, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,274 |
| Nov 6, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $351 |
| Nov 1, 2018 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 18, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,500 |
| Oct 18, 2018 | BANK OF AMERICA | BANK FEE | $10 |
| Oct 2, 2018 | CAPITOL TECH SOLUTIONS | CREDIT CARD PROCESSING FEES | $36 |
| Sep 6, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,500 |
| Aug 10, 2018 | BANK OF AMERICA | CHECK PRINTING | $99 |