$13K
Total disbursements
24
Distinct vendors
92
Disbursement rows
Jan 2021 – Nov 2022
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Travel & Events | $4,912 | 45 |
| Print & Mail | $4,343 | 10 |
| Other / Unclassified | $1,528 | 11 |
| Fundraising | $1,008 | 4 |
| Digital | $999 | 18 |
| Software & Tech | $528 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 8, 2022 | SQUARESPACE INC. | WEBSITE HOSTING | $72 |
| Oct 31, 2022 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | $15 |
| Oct 29, 2022 | GHOST TOWN TRUCK STOP | FUEL | $74 |
| Oct 29, 2022 | EXXON MOBILE | FUEL | $97 |
| Oct 28, 2022 | WALMART | COMPUTER FOR CAMPAIGN (REPLACED BROKEN ONE) | $351 |
| Oct 24, 2022 | WALMART | FOOD FOR TRAVEL WITH KIDS. | $16 |
| Oct 17, 2022 | SMITHS FUEL | FUEL COSTS | $76 |
| Oct 6, 2022 | FAST LANE | FUEL COSTS | $72 |
| Oct 5, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $42 |
| Oct 3, 2022 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | $15 |
| Sep 27, 2022 | FAST LANE | FUEL COSTS | $96 |
| Sep 12, 2022 | EXXON MOBILE | FUEL COST | $62 |
| Sep 6, 2022 | VISTAPRINT | CAMPAIGN MATERIALS | $1,029 |
| Sep 6, 2022 | FAST LANE | FUEL COSTS | $70 |
| Sep 6, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $125 |
| Sep 1, 2022 | TRACFONE WIRELESS, INC. | CAMPAIGN CELL PHONE | $15 |
| Aug 27, 2022 | WALMART | TRAVEL MEAL FIXINGS | $40 |
| Aug 23, 2022 | Meta Platforms, Inc. (Facebook/Instagram) | ADVERTISING | $125 |
| Aug 22, 2022 | WALMART | PARADE SUPPLIES | $67 |
| Aug 19, 2022 | SMITHS FUEL | FUEL | $108 |