$3K
Total disbursements
9
Distinct vendors
15
Disbursement rows
Feb 2021 – Jun 2021
Activity window
$3Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,044 | 3 |
| Software & Tech | $814 | 2 |
| Fundraising | $528 | 4 |
| Admin & Office | $112 | 4 |
| Travel & Events | $64 | 2 |
Recent activity last 15 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 9, 2021 | HAWAIIAN TELCOM | KNIGHTS OF ALOHA PHONE LINE | $19 |
| Jun 2, 2021 | ELAVON INC | ELECTRONIC MERCHANT SERVICES | $130 |
| May 10, 2021 | HAWAIIAN TELCOM | KNIGHTS OF ALOHA PHONE LINE | $19 |
| May 3, 2021 | ELAVON INC | ELECTRONIC MERCHANT SERVICES | $130 |
| Apr 21, 2021 | STEVEN HOLCK | KOA DONATION TO FAMILY IN NEED | $400 |
| Apr 15, 2021 | MARGARET MEIJA | FOOD DONATION REIMBURSEMENT | $31 |
| Apr 14, 2021 | MICHELLE GONZALES | VOLUNTEER SHIRTS | $569 |
| Apr 12, 2021 | NOEL NORWOOD | MEMBERSHIP REIMBURSEMENT | $75 |
| Apr 12, 2021 | TIFFANY VANDEUSEN | WEBSITE DESIGN AND CONSTRUCTION | $500 |
| Apr 2, 2021 | ELAVON INC | ELECTRONIC MERCHANT SERVICES | $130 |
| Mar 31, 2021 | MARGARET MEIJA | FOOD DONATION REIMBURSEMENT | $33 |
| Mar 12, 2021 | HAWAIIAN TELCOM | KNIGHTS OF ALOHA PHONE LINE | $19 |
| Mar 2, 2021 | ELAVON INC | ELECTRONIC MERCHANT SERVICES | $137 |
| Mar 1, 2021 | BEST BUY | LAP TOP PURCHASE FOR KNIGHTS OF ALOHA | $314 |
| Feb 23, 2021 | COSTCO WHOLESALE | FOOD DONATION | $55 |