$17K
Direct disbursements
10
Distinct vendors
27
Disbursement rows
May 2019 – Jul 2020
Activity window
$12Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $9,506 | 4 |
| Other / Unclassified | $2,559 | 4 |
| Software & Tech | $2,000 | 1 |
| Print & Mail | $1,576 | 4 |
| Admin & Office | $733 | 3 |
| Fundraising | $691 | 10 |
| Travel & Events | $201 | 1 |
Recent activity showing 20 of 27
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 16, 2020 | REGIONS BANK | BANK FEES | $134 |
| Jun 30, 2020 | REGIONS BANK | BANK FEES | $196 |
| Jun 1, 2020 | WTN | MEDIA / RADIO | $3,600 |
| Jun 1, 2020 | WGOW | MEDIA / RADIO | $3,200 |
| Jun 1, 2020 | 6GCTV | MEDIA / TELEVISION | $600 |
| May 31, 2020 | REGIONS BANK | BANK FEES | $26 |
| Apr 30, 2020 | REGIONS BANK | BANK FEES | $67 |
| Apr 20, 2020 | SEXTON WELDING SUPPLY INC. | GAS CYLINDERS | $201 |
| Apr 15, 2020 | ACTION GRAPHICS | SIGNS / GRAPHICS | $1,700 |
| Mar 2, 2020 | REGIONS BANK | BANK CHARGES | $67 |
| Feb 4, 2020 | REGIONS BANK | CREDIT CARD FEES | $1 |
| Feb 3, 2020 | REGIONS BANK | BANK CHARGES | $55 |
| Jan 31, 2020 | REGIONS BANK | BANK CHARGES | $72 |
| Jan 13, 2020 | REGIONS BANK | CREDIT CARD FEES | $1 |
| Jan 10, 2020 | ACTION GRAPHICS | SIGNS | $340 |
| Dec 2, 2019 | REGIONS BANK | BANK FEES | $72 |
| Sep 19, 2019 | PENNER TRAILER SALES | EQUIPMENT / SIGN FRAMES | $348 |
| Sep 12, 2019 | TRUCKERS LIGHTHOUSE POLICE AND FIRE | MAGNETS / SIGNS | $219 |
| Sep 4, 2019 | AMPLIVOX | COMUNICATION EQUIPMENT | $85 |
| Sep 4, 2019 | AMPLIVOX | COMMUNICATION EQUIPMENT | $300 |