$11K
Total disbursements
25
Distinct vendors
67
Disbursement rows
Jul 2017 – Jul 2018
Activity window
$11Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $4,076 | 5 |
| Media | $2,499 | 7 |
| Digital | $1,551 | 16 |
| Software & Tech | $1,051 | 4 |
| Fundraising | $766 | 3 |
| Other / Unclassified | $647 | 8 |
| Travel & Events | $541 | 16 |
| Admin & Office | $161 | 8 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 9, 2018 | GODADDY COM | Fee for domain | $15 |
| Apr 2, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $76 |
| Mar 15, 2018 | CELLULAR ONE | Phone bill | $19 |
| Mar 6, 2018 | RAISE THE MONEY | Fee | $0 |
| Mar 2, 2018 | STRIPES | Fuel | $50 |
| Feb 28, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $21 |
| Feb 28, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $194 |
| Feb 24, 2018 | THE T POST | Fuel | $20 |
| Feb 22, 2018 | AROUND THE TOWN | Ad | $200 |
| Feb 20, 2018 | SHELL HENDERSON | Fuel | $20 |
| Feb 19, 2018 | SHELL HENDERSON | Fuel | $35 |
| Feb 15, 2018 | PRAGMATIC MEDIA | Ad | $600 |
| Feb 15, 2018 | CELLULAR ONE | Phone bill | $22 |
| Feb 13, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $33 |
| Feb 13, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $467 |
| Feb 6, 2018 | ISIGNSHOP COM | Signs | $541 |
| Jan 31, 2018 | BAYMONT INN | Meeting Room reservation | $133 |
| Jan 31, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $66 |
| Jan 30, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Ad | $244 |
| Jan 26, 2018 | SHELL HENDERSON | Fuel | $70 |