$5K
Total disbursements
5
Distinct vendors
8
Disbursement rows
Jul 2022 – Nov 2022
Activity window
$5Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,937 | 5 |
| Travel & Events | $1,818 | 3 |
Recent activity last 8 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 25, 2022 | American Express Company | CREDIT CARD PAYMENT | $566 |
| Oct 25, 2022 | AMERICAN AIRLINES GROUP INC. | JOINT FUNDRAISING TRAVEL EXPENSE | $257 |
| Oct 24, 2022 | UNITED AIRLINES | JOINT FUNDRAISING TRAVEL EXPENSE | $309 |
| Sep 29, 2022 | KAUFFMAN, KIMBERLY | TRAVEL EXPENSES | $1,252 |
| Aug 21, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $1,027 |
| Aug 14, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $814 |
| Aug 7, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $490 |
| Jul 31, 2022 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEE | $40 |