$142K
Total disbursements
51
Distinct vendors
203
Disbursement rows
Aug 2009 – Jun 2010
Activity window
$142Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $96,265 | 96 |
| Other / Unclassified | $14,897 | 42 |
| Digital | $9,240 | 8 |
| Strategy & Research | $8,735 | 1 |
| Fundraising | $7,720 | 21 |
| Contributions & Transfers | $1,811 | 3 |
| Software & Tech | $1,625 | 3 |
| Travel & Events | $571 | 6 |
| Admin & Office | $524 | 21 |
| Media | $170 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2010 | NOSCHESE GREG | Reimbursement | $700 |
| Jun 30, 2010 | NOSCHESE GREG | Reimbursement | $111 |
| Jun 15, 2010 | MOISES VALEZELES | Translation Services | $150 |
| Jun 12, 2010 | AUTHNET GATEWAY | Credit Card Prcessing Fees | $25 |
| May 21, 2010 | NOSCHESE GREG | Reimbursement | $1,000 |
| May 12, 2010 | AUTHNET GATEWAY | Credit Card Prcessing Fees | $25 |
| Apr 23, 2010 | MID-CONTINENT PRINTING | Mailer | $92 |
| Apr 12, 2010 | AUTHNET GATEWAY | Credit Card Prcessing Fees | $25 |
| Mar 6, 2010 | UPSTREAM COMMUNICATIONS | Emails | $1,012 |
| Mar 5, 2010 | THOMAS GRAPHICS | Postage for Mailer | $1,662 |
| Mar 5, 2010 | JAMESTOWN ASSOCIATES | Mailers | $18,268 |
| Mar 4, 2010 | AMERICAN EXPRESS MERCHANT SERVICES | Credit Card Fees | $31 |
| Feb 15, 2010 | JAMESTOWN ASSOCIATES | Mailer | $4,310 |
| Feb 10, 2010 | JAMESTOWN ASSOCIATES | Mailer | $2,355 |
| Feb 10, 2010 | MAIL PRO USA | Letters | $491 |
| Feb 10, 2010 | JAMESTOWN ASSOCIATES | Mailer | $4,310 |
| Feb 10, 2010 | JAMESTOWN ASSOCIATES | Mailer | $4,310 |
| Feb 8, 2010 | USPS | Postage | $198 |
| Feb 7, 2010 | JAMESTOWN ASSOCIATES | Mailer | $4,310 |
| Feb 7, 2010 | UPSTREAM COMMUNICATIONS | Emails | $496 |