$6K
Total disbursements
17
Distinct vendors
27
Disbursement rows
Dec 2017 – Feb 2018
Activity window
$6Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Wages & Payroll | $2,428 | 3 |
| Fundraising | $1,501 | 2 |
| Media | $1,024 | 3 |
| Other / Unclassified | $697 | 4 |
| Admin & Office | $296 | 3 |
| Software & Tech | $170 | 1 |
| Travel & Events | $160 | 4 |
| Digital | $85 | 3 |
| Print & Mail | $50 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 24, 2018 | SAP S FINE THAI | Worker meal | $62 |
| Feb 24, 2018 | VENMO | Contract Labor | $1,000 |
| Feb 23, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $50 |
| Feb 23, 2018 | RAISE THE MONEY | Fees | $246 |
| Feb 21, 2018 | Wishlist Direct | Advertising expense | $325 |
| Feb 21, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $25 |
| Feb 20, 2018 | VENMO | Contract Labor | $428 |
| Feb 20, 2018 | VENMO | Contract Labor | $1,000 |
| Feb 20, 2018 | Wishlist Direct | Advertising | $325 |
| Feb 20, 2018 | VENMO | Contractor labor | $36 |
| Feb 20, 2018 | Meta Platforms, Inc. (Facebook/Instagram) | Advertising | $10 |
| Feb 13, 2018 | UPS | Advertising expense | $6 |
| Feb 12, 2018 | WICKED WINGS | Contractor meal | $26 |
| Feb 12, 2018 | STRIPES | Contractor gas | $24 |
| Feb 9, 2018 | AMAZON | Office supplies | $28 |
| Feb 5, 2018 | FEDEX OFFICE | Advertising | $14 |
| Feb 5, 2018 | TEXAS SECRETARY OF STATE | Fee | $1 |
| Feb 2, 2018 | SPOKEO | Other | $14 |
| Feb 1, 2018 | HEB | Contractor travel | $48 |
| Jan 25, 2018 | Wishlist Direct | Advertising | $375 |