$6K
Total disbursements
3
Distinct vendors
6
Disbursement rows
Apr 2019 – Dec 2019
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $3,259 | 4 |
| Fundraising | $2,000 | 1 |
| Other / Unclassified | $750 | 1 |
Recent activity last 6 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2019 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $171 |
| Dec 31, 2019 | ROBERT WATKINS & COMPANY, P.A. | ACCOUNTING SERVICES | $2,500 |
| Sep 3, 2019 | THE TOWNSEND GROUP, INC. | GRAPHIC DESIGN | $750 |
| May 7, 2019 | ROBERT WATKINS & COMPANY, P.A. | MAILBOX RENTAL | $332 |
| Apr 11, 2019 | ROBERT WATKINS & COMPANY, P.A. | MAILBOX RENTAL | $256 |
| Apr 9, 2019 | SCR & ASSOCIATES, LLC | FUNDRAISING CONSULTING | $2,000 |