$14K
Total disbursements
5
Distinct vendors
12
Disbursement rows
May 2019 – Nov 2019
Activity window
$14Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $6,868 | 6 |
| Other / Unclassified | $6,525 | 3 |
| Travel & Events | $402 | 1 |
| Software & Tech | $326 | 1 |
| Fundraising | $42 | 1 |
Recent activity last 12 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 5, 2019 | Paychex, Inc. | PAYROLL | $42 |
| Nov 1, 2019 | Paychex, Inc. | PAYROLL | $1,750 |
| Oct 21, 2019 | Paychex, Inc. | INVOICE FEE | $42 |
| Oct 18, 2019 | Paychex, Inc. | PAYROLL | $708 |
| Oct 18, 2019 | Paychex, Inc. | PAYROLL | $1,750 |
| Jun 14, 2019 | EXACT DATA | EMAIL DATA | $4,325 |
| Jun 12, 2019 | UNITED AIRLINES | CANDIDATE TRAVEL | $402 |
| May 31, 2019 | Paychex, Inc. | PAYROLL | $1,750 |
| May 31, 2019 | Paychex, Inc. | PAYROLL TAXES | $868 |
| May 28, 2019 | PAYPAL | IOWA STANDARD - AD | $600 |
| May 17, 2019 | GO DADDY | DOMAIN(S) | $326 |
| May 14, 2019 | EXACT DATA | EMAIL DATA | $1,600 |