$16K
Total disbursements
1
Distinct vendors
40
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$16Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $15,617 | 27 |
| Travel & Events | $229 | 9 |
| Fundraising | $53 | 3 |
| Admin & Office | $11 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2022 | JESUS GABRIEL NAVARRO | TD ATM DEBIT | $200 |
| Nov 14, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT TO CK | $25 |
| Nov 10, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT TO CK - LOAN REPAYMENT | $5,595 |
| Oct 31, 2022 | JESUS GABRIEL NAVARRO | MAINTENANCE FEE | $25 |
| Oct 31, 2022 | JESUS GABRIEL NAVARRO | DEBIT CARD PURCHASE - BRIMSTONE WOODFIRE | $211 |
| Oct 28, 2022 | JESUS GABRIEL NAVARRO | DEBIT CARD PURCHASE | $4 |
| Oct 28, 2022 | JESUS GABRIEL NAVARRO | DEBIT CARD PURCHASE - LA CAPITAL DE LOS JUGOS | $10 |
| Oct 28, 2022 | JESUS GABRIEL NAVARRO | DEBIT - PURCHASE SPEEDWAY (GAS) | $45 |
| Oct 28, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $964 |
| Oct 21, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT - LOAN REPAYMENT | $4,813 |
| Oct 13, 2022 | JESUS GABRIEL NAVARRO | DEBIT CARD PURCHASE - LA CAPITAL DE LOS JUGOS | $3 |
| Oct 12, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $196 |
| Oct 6, 2022 | JESUS GABRIEL NAVARRO | DEBIT CARD PURCHASE - EL BAKERY INC. | $4 |
| Oct 6, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $39 |
| Oct 3, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $130 |
| Sep 30, 2022 | JESUS GABRIEL NAVARRO | DEBIT CARD PURCHASE - MY CAMPAIGN STORE LLC | $502 |
| Sep 30, 2022 | JESUS GABRIEL NAVARRO | MAINTENANCE FEE | $25 |
| Sep 13, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $1,489 |
| Sep 8, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $42 |
| Aug 30, 2022 | JESUS GABRIEL NAVARRO | ETRANSFER DEBIT | $97 |