$105K
Total disbursements
22
Distinct vendors
42
Disbursement rows
Sep 2003 – Jul 2004
Activity window
$105Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $78,018 | 8 |
| Digital | $16,196 | 10 |
| Media | $6,676 | 4 |
| Other / Unclassified | $1,934 | 7 |
| Fundraising | $1,204 | 5 |
| Print & Mail | $537 | 2 |
| Travel & Events | $334 | 4 |
| Software & Tech | $249 | 1 |
| Admin & Office | $62 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 7, 2004 | VIRDEN RYAN MR | loan repayment | $405 |
| Jul 7, 2004 | VIRDEN STACIE LAYNE DR | loan repayment | $106 |
| Jul 7, 2004 | AMERICAN CREDIT CARD PROCESSING | cost of credit card | $18 |
| Mar 13, 2004 | DERRICK ELLEN MRS | catering | $119 |
| Mar 12, 2004 | AMERICAN CREDIT CARD PROCESSING | cost of credit card processing | $28 |
| Mar 12, 2004 | AMERICAN CREDIT CARD PROCESSING | credit card processing | $7 |
| Mar 4, 2004 | SPHAR PRODUCTIONS | advertising | $2,146 |
| Mar 3, 2004 | SMITH TODD MR | marketing | $9,000 |
| Mar 1, 2004 | HENDERSON BURT MR | website design | $249 |
| Feb 25, 2004 | MCKINNEY PAM MRS | travel | $64 |
| Feb 24, 2004 | SMITH TODD MR | consulting/marketing | $9,000 |
| Feb 18, 2004 | JASON S DELI | campaign staff meeting | $136 |
| Feb 13, 2004 | SPHAR PRODUCTIONS | Advertising | $1,350 |
| Feb 10, 2004 | SMITH TODD MR | Consulting/Marketing | $9,000 |
| Feb 4, 2004 | CREATIVE ADVERTISING & PROMOTIONS | marketing | $3,250 |
| Feb 4, 2004 | CREATIVE ADVERTISING & PROMOTIONS | marketing | $3,250 |
| Feb 1, 2004 | AMERICAN CREDIT CARD PROCESSING | processing | $129 |
| Feb 1, 2004 | AMERICAN CREDIT CARD PROCESSING | processing | $129 |
| Jan 22, 2004 | SMITH TODD MR | consulting | $15,000 |
| Jan 22, 2004 | SMITH TODD MR | consulting | $15,000 |