$8K
Total disbursements
9
Distinct vendors
18
Disbursement rows
Jan 2020 – Jul 2020
Activity window
$8Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $2,297 | 3 |
| Print & Mail | $1,919 | 2 |
| Media | $1,450 | 1 |
| Other / Unclassified | $1,377 | 1 |
| Software & Tech | $500 | 1 |
| Admin & Office | $403 | 5 |
| Fundraising | $236 | 1 |
| Digital | $132 | 4 |
Recent activity last 18 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 13, 2020 | FIRST FARMERS& MERCHANTS BANK | BANK FEES | $236 |
| Jul 3, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $38 |
| Jun 26, 2020 | RED BICYCLE COFFEE | WORKING COFFEE | $8 |
| Jun 22, 2020 | RED BICYCLE COFFEE | WORKING COFFEE | $12 |
| May 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $4 |
| May 28, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $75 |
| Apr 29, 2020 | Meta Platforms, Inc. (Facebook/Instagram) | FACEBOOK ADVERTISING | $15 |
| Mar 20, 2020 | SHERI ONEAL PHOTOGRPAHY | PHOTOGRAPHY | $1,450 |
| Feb 24, 2020 | OFFICE DEPOT | ENVELOPES | $20 |
| Feb 24, 2020 | OFFICE DEPOT | PRINTING THANK YOU NOTES | $46 |
| Jan 30, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $9 |
| Jan 30, 2020 | MAFIAOZA'S | FOOD/BEV FOR LAUNCH EVENT | $2,277 |
| Jan 30, 2020 | BIG FROG CUSTOM T-SHIRTS | BALANCE DUE TSHIRTS - EDM PERSONAL FUNDS | $1,377 |
| Jan 29, 2020 | OFFICE DEPOT | OFFICE SUPPLIES | $45 |
| Jan 29, 2020 | OFFICE DEPOT | PRINTING | $283 |
| Jan 28, 2020 | CGI COMMUNICATIONS | WEBSITE | $500 |
| Jan 24, 2020 | QUILL CO | PRINTING | $542 |
| Jan 24, 2020 | BIG FROG CUSTOM T-SHIRTS | T-SHIRT DEPOSIT (EDM PERSONAL FUNDS) | $1,377 |