$7K
Total disbursements
12
Distinct vendors
44
Disbursement rows
Jul 2020 – Dec 2021
Activity window
$7Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Admin & Office | $3,836 | 25 |
| Print & Mail | $1,575 | 12 |
| Software & Tech | $838 | 2 |
| Other / Unclassified | $415 | 2 |
| Travel & Events | $322 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 13, 2021 | AT&T | PHONE BILL | $138 |
| Nov 29, 2021 | AT&T | PHONE BILL | $625 |
| Oct 18, 2021 | AT&T | PHONE BILL | $348 |
| Sep 24, 2021 | AMAZON | — | $37 |
| Sep 19, 2021 | AMAZON | — | $29 |
| Sep 17, 2021 | VISTA PRINT | BUSINESS CARDS | $182 |
| Sep 10, 2021 | AMAZON | — | $124 |
| Aug 13, 2021 | VISTA PRINT | BANNERS | $87 |
| Aug 13, 2021 | VISTA PRINT | BANNERS | $124 |
| Aug 1, 2021 | AT&T | PHONE BILL | $360 |
| Jul 19, 2021 | AMAZON | OFFICE SUPPLIES | $27 |
| Jul 12, 2021 | AMAZON | OFFICE SUPPLIES | $38 |
| Jul 12, 2021 | AMAZON | PRINTER | $183 |
| Jul 3, 2021 | AT&T | PHONE BILL | $400 |
| Jul 1, 2021 | AT&T | PHONE BILL | $347 |
| Jun 28, 2021 | WIX.COM LTD | WEBSITE/CONTRIBUTION IN-KIND | $414 |
| Jun 24, 2021 | VISTA PRINT | CAMPAIGN MATERIAL/CONTRIBUTION INKIND | $129 |
| Jun 5, 2021 | VISTA PRINT | CAMPAIGN MATERIAL/CONTRIBUTION INKIND | $129 |
| Jun 5, 2021 | AT&T AUTHORIZED RETAILER | EQUIPMENT/CONTRIBUTIONS IN-KIND | $157 |
| Jun 3, 2021 | VISTA PRINT | CAMPAIGN MATERIALS/CONTRIBUTION INKIND | $416 |