$8K
Total disbursements
5
Distinct vendors
10
Disbursement rows
Sep 2018 – Nov 2018
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Software & Tech | $5,440 | 3 |
| Fundraising | $2,424 | 3 |
| Travel & Events | $181 | 2 |
| Print & Mail | $120 | 2 |
Recent activity last 10 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 26, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,940 |
| Oct 31, 2018 | BANK OF AMERICA | BANK FEE | $60 |
| Oct 30, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $2,000 |
| Oct 30, 2018 | FEDERAL EXPRESS | SHIPPING COSTS | $60 |
| Oct 30, 2018 | American Express Company | SHIPPING COSTS | $60 |
| Oct 27, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $200 |
| Oct 26, 2018 | ANEDOT | CREDIT CARD PROCESSING FEES | $1,482 |
| Oct 24, 2018 | ANEDOT | CREDIT CARD PROCCESSING FEES | $741 |
| Sep 27, 2018 | CAMPAIGN COMPLIANCE GROUP | FINANCIAL ANALYST | $1,500 |
| Sep 13, 2018 | BANK OF AMERICA | CHECK PRINTING COSTS | $121 |