$829
Total disbursements
9
Distinct vendors
19
Disbursement rows
Jan 2018 – Sep 2018
Activity window
$829across 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $197 | 1 |
| Digital | $159 | 5 |
| Print & Mail | $153 | 2 |
| Travel & Events | $129 | 3 |
| Fundraising | $105 | 7 |
| Software & Tech | $87 | 1 |
Recent activity last 19 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2018 | UNITY BANK | Service Fee | $15 |
| Jun 29, 2018 | UNITY BANK | Service Charge | $15 |
| Jun 27, 2018 | ECOPARK | Parking | $34 |
| May 31, 2018 | UNITY BANK | Service Charge | $15 |
| May 30, 2018 | AMERICAN AIRLINES | Flight change fee (necessary to make campaign event). | $75 |
| Apr 30, 2018 | UNITY BANK | Service charge | $15 |
| Apr 19, 2018 | GLENN MARCUS | Payment for attendance at Cannabis policy symposium in Denver, CO. | $197 |
| Apr 6, 2018 | STIM SOCIAL | Digital marketing | $40 |
| Mar 30, 2018 | UNITY BANK | Service charge | $15 |
| Mar 28, 2018 | 1 & 1 | Website renewal | $87 |
| Mar 12, 2018 | STIM SOCIAL | Digital marketing | $24 |
| Mar 6, 2018 | STIM SOCIAL | Digital marketing | $40 |
| Mar 5, 2018 | 5000 CDS | Purchased 5000 flyers. | $150 |
| Feb 28, 2018 | UNITY BANK | Service Charge | $15 |
| Jan 31, 2018 | UNITY BANK | Service Charge | $15 |
| Jan 8, 2018 | STIM SOCIAL | Digital marketing. | $40 |
| Jan 8, 2018 | PHILLIPS 66 | Gas for transportation to meeting with graphic designer. | $20 |
| Jan 8, 2018 | POSTERMYWALL COM | Digital flyer. | $15 |
| Jan 5, 2018 | POSTERMYWALL COM | Flyer design | $3 |